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<br />~UEST FOR CITY COUNCIL AGENDA I4Ik <br /> <br />AGENDA DATE September 12. 1994 REQUESTED BY Jeff Litchfield. Finance Director <br /> <br />___ REPORT; ___ RESOLUTION; ~ ORDINANCE; <br /> <br />The City Council held budget workshops on August 15. 16, and 17, 1994 to <br />discuss the proposed budgets for the fiscal year beginning October 1, 1994 <br />and ending September 30, 1995. <br /> <br />The Summary of Funds. which is shown below, represents the result of the <br />workshops held with City Council. All changes made by Council were <br />incorporated into the various budgets. <br /> <br />General Fund <br />Hotel/Motel Occupancy Tax <br />Utility <br />Sylvan Beach <br />Airport <br />La Porte Area Water Authority <br />Golf Course <br />Motor Pool <br />Computer Fund <br />General Capital Improvement <br />Utility Capital Improvement <br />Inflow/Infiltration Capital Improvement <br />General Debt Service <br />Utility Debt Service <br />La Porte Area Water Authority Debt Service <br /> <br />Total of All Funds <br /> <br />$ 18,351,635 <br />76,700 <br />5.897,174 <br />187,866 <br />25.316 <br />1,534.653 <br />1.357,766 <br />1.455,962 <br />151,700 <br />1,012,200 <br />527.000 <br />257.800 <br />2,526,545 <br />811,416 <br />814.865 <br /> <br />$ 34,988,598 <br /> <br />There are a few rate increases included in the budget. First, the amount for <br />Commercial Solid Waste Container pickup will increase by 5%. Secondly, the <br />Golf Course Green Fees for weekend play only. will increase by $2.00 per round <br />and the fee for Golf Cart Rental will increase by $2.00 per round. <br /> <br />All other rates, including tax and utility rates. will remain the same as they <br />are in the current year. <br /> <br />ACTION REQUIRED BY COUNCIL: Adopt Ordinance Approving Fiscal Year 1994-95 <br />Budget <br /> <br />FUND N/A <br /> <br />ACCT NUM: N/A <br /> <br />FUNDS AVAILABLE: ~ <br /> <br /> <br />9/7 /9~ <br />I DATE <br />