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<br />~ <br /> <br />e <br /> <br />e <br /> <br />REQUEST FOR CITY COUNCIL AGENDA ITEM <br /> <br />Agenda Date Requested: Se tember 10 200 <br /> <br /> <br />Appropriation <br /> <br />Requested By: C nthia B. Alexander <br /> <br />Source of Funds: N/A <br /> <br />Department: Finance <br /> <br />Account Number: N/A <br /> <br />Report: <br /> <br />Resolution: XX Ordinance: <br /> <br />Amount Budgeted: N/A <br /> <br />Exhibits: <br /> <br />Amount Requested: N/A <br /> <br />Exhibits: <br /> <br />Budgeted Item: YES NO <br /> <br />Exhibits: <br /> <br />SUMMARY & RECOMMENDATION <br /> <br />The City Council held budget workshops on August 20 and 21, 2001 to discuss proposed budgets for the <br />fiscal year beginning October 1,2001 and ending September 30,2002. <br /> <br />The Summary of Funds, which is shown below, represents the result of the workshops held with City <br />Council. All changes made by Council were incorporated into the various budgets. <br /> <br />Total of All Funds <br /> <br />$ 23,665,599 <br />282,900 <br />100,000 <br />316,550 <br />5,000 <br />6,733,139 <br />241,067 <br />53,675 <br />1,013,231 <br />1,251,204 <br />1,883,250 <br />246,877 <br />1,700,000 <br />1,086,000 <br />1,023,300 <br />400,000 <br />25,000 <br />100,000 <br />100,000 <br />100,000 <br />2,319,534 <br />758,775 <br />789.725 <br /> <br />$ 44,194,826 <br /> <br />General Fund <br />Hotel/Motel Occupancy Tax <br />Economic Development <br />La Porte Development Corporation <br />Tax Increment and Reinvestment Zone <br />Utility <br />Sylvan Beach <br />Airport <br />La Porte Area Water Authority <br />Golf Course <br />Motor Pool <br />Computer Fund <br />Employee Health Services <br />General Capital Improvement <br />Utility Capital Improvement <br />Sewer Rehabilitation Capital Improvement <br />Infrastructure Fund <br />1998 General Obligation Bond Fund <br />2000 General Obligation Bond Fund <br />2000 Certificates of Obligation Bond Fund <br />General Debt Service <br />Utility Debt Service <br />La Porte Area Water Authority Debt Service <br /> <br />There is no change in the Tax Rate, which has remained constant for the last ten years; and residential <br />water and sewer rates have been lowered by 4%. <br /> <br />Q~ T. \\-~ Date: 't-(p-O\ <br />Approved for Agenda <br />