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AGENDA ITEM 3: <br />REVIEW AND CONSIDER APPROVAL OF FISCAL YEAR 2006-2007 BUDGET <br />✓ The TIRZ budget is presented with approximately the same level of revenues and <br />expenditures. <br />✓ Infrastructure construction within the TIRZ is expected to accelerate next fiscal year. <br />✓ However, significant vertical improvements will not "hit" the tax rolls until 2008. <br />✓ If necessary, the budget can be amended during the year. <br />✓ Items for the Board's consideration are: <br />o Consider full-time management of TIRZ/Redevelopment Authority <br />o Consider revisions to guideline for infrastructure eligible for reimbursement <br />NOTE: City Council has reviewed this proposed budget and is scheduled to adopt the annual <br />budget on September 11, 2006. <br />RECOMMENDATION: Approve Fiscal Year 2006-07 Budget <br />