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<br />'QUEST FOR CITY COUNCIL AGEN~TEM <br /> <br />AGENDA DATE: September 11. 2000 REQUESTED BY C. Alexander. Director of Finance <br /> <br />REPORT; _ RESOLUTION; XX ORDINANCE; <br /> <br />The City Council held budget workshops on August 14, 15, and 16, 2000 to discuss proposed <br />budgets for the fiscal year beginning October 1, 2000 and ending September 30, 2001. <br /> <br />e <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 />$ 24,031,470 <br />220,400 <br />650,000 <br />327,050 <br />6,053,250 <br />450,715 <br />20,975 <br />1,376,516 <br />1,189,210 <br />1,759,055 <br />278,442 <br />1,450,000 <br />503,395 <br />1,430,100 <br />550,000 <br />225,000 <br />1,333,564 <br />1 ,637,343 <br />300,000 <br />100,000 <br />2,504,932 <br />830,482 <br />780,363 <br /> <br />48,002,262 <br /> <br />e <br /> <br />General Fund <br />Hotel/Motel Occupancy Tax <br />Economic Development <br />La Porte Development Corporation <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 Revenue Bond 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 <br />residential water and sewer rates have been lowered by 13%. <br /> <br />ACTION REQUIRED BY COUNCIL: Adopt Ordinance Approving Fiscal Year 2000-01 Budget. <br /> <br />FUND N/A <br /> <br />ACCT NUM: N/A <br /> <br />FUNDS AVAILABLE: N/A <br /> <br />APPROVED FOR CITY COUNCIL AGENDA <br /> <br />~T~ <br />ROBERT T. HERRERA, CITY MANAGER <br /> <br />C\-lo.OO <br />DATE <br />