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<br />Agenda Date Requested: September 21,2009 <br /> <br />REQUEST FOR CITY COUNCIL AGENDA ITEM <br /> <br />Annronriation <br /> <br />Requested By: Michael Dolby. CPA <br /> <br />Source of Funds: Nt A <br /> <br />Account Number: NtA <br /> <br />Department: Finance <br /> <br />Report: <br /> <br />Resolution: <br /> <br />Ordinance: <br /> <br />xx <br /> <br />Amount Budgeted: NtA <br /> <br />Exhibits: Copy of Public Hearing Notice <br /> <br />Budgeted Item: YES <br /> <br />Amount Requested: NtA <br /> <br />NO <br /> <br />Exhibits: Ordinance <br /> <br />Exhibits: <br /> <br />SUMMARY & RECOMMENDATION <br /> <br />The City Council held budget workshops on August 10 through August 11,2009 to discuss proposed budgets for the <br />fiscal year beginning October 1,2009 and ending September 30,2010. <br /> <br />The Summary of Funds, which is shown below, represents the result of the workshops held with City Council. <br />changes made by Council were incorporated into the various budgets. <br /> <br />Revised 2009 <br />$ 37,297,396 <br />5,286,582 <br />1,08 1,796 <br />828,3 I 7 <br />442, II I <br />4,063,42 I <br />1,856,576 <br />8,954, I 53 <br />95,914 <br />20,223 <br />881,939 <br />1,282,476 <br />3,029,404 <br />4,164,191 <br />1,250,073 <br />16,996,8 I 5 <br />1,002,720 <br />348,32 I <br />o <br />1,160,704 <br />186,255 <br />41,956 <br />1,082, I 76 <br />199,040 <br />284,644 <br />2,100,859 <br />1,190,945 <br />3,879,223 <br />o <br />o <br />3,345,768 <br />463,850 <br />750,069 <br />$103,567,917 <br /> <br />General Fund <br />Grant Fund <br />Street Maintenance Sales Tax Fund <br />Community Investment <br />HoteVMotel Occupancy Tax <br />La Porte Development Corporation <br />Tax Increment Reinvestment Zone <br />Utility <br />Sylvan Beach <br />Airport <br />La Porte Area Water Authority <br />Golf Course <br />Motor Pool <br />Insurance Fund <br />Technology Fund <br />General Capital Improvement <br />Utility Capital Improvement <br />Sewer Rehabilitation Capital Improvement <br />Drainage Improvement Fund <br />1998 General Obligation Bond Fund <br />2000 General Obligation Bond Fund <br />2002 General Obligation Bond Fund <br />2004 Certificates of Obligation Bond Fund <br />2005 Certificates of Obligation Bond Fund <br />2005 General Obligation Bond Fund <br />2006 Certificates of Obligation Bond Fund <br />2006 General Obligation Bond Fund <br />2007 Certificates of Obligation Bond Fund <br />2009 Certificates of Obligation Bond Fund <br />Transportation & Other Infrastructure Fund <br />General Debt Service <br />Utility Debt Service <br />La Porte Area Water Authority Debt Service <br />Total of All Funds <br /> <br />There is no change in the Tax Rate, which has remained constant for the last twenty years. <br /> <br />All <br /> <br />Proposed 2010 <br />$ 32,894,465 <br />2,160,353 <br />700,000 <br />344,700 <br />977,522 <br />1,910,464 <br />1,413,966 <br />7,740,176 <br />3,500 <br />22,368 <br />974,545 <br />1,360,393 <br />1,969,367 <br />4,497,908 <br />1,184,405 <br />2,255,100 <br />105,000 <br />350,000 <br />169,000 <br />o <br />o <br />o <br />376,570 <br />256,503 <br />16,219 <br />966,497 <br />o <br />1,125,492 <br />9,600,000 <br />504,000 <br />4,076,755 <br />326,314 <br />740,456 <br />$79,022,038 <br /> <br />Action Reauired bv Council: <br /> <br />Conduct Public Hearing <br />Adopt Ordinance approving Fiscal Year 2009-10 Proposed Budget. <br />