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<br />aUEST FOR CITY.CQUNCIL AGENDA It <br /> <br />AGENDA DATE September 11. 1995 REQUESTED BY Jeff Litchfield. Finance Director <br /> <br />___ REPORT; ___ RESOLUTION; XX ORDINANCE; <br /> <br />The City Council held budget workshops on August 14, 15, and 16, 1995 to <br />discuss the proposed budgets for the fiscal year beginning October I, 1995 and <br />ending September 30, 1996. <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 />Economic Development <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 />Sewer Rehabilitation Capital Improvement <br />Golf Course 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 />$ 19,250,695 <br />83,180 <br />100,000 <br />6,092,782 <br />149,786 <br />25,062 <br />1,567,678 <br />1,281,162 <br />1,659,820 <br />101,000 <br />819,620 <br />817,000 <br />350,000 <br />320,000 <br />2,424,753 <br />860,100 <br />824.120 <br /> <br />$ 36,726,758 <br /> <br />All rates, including tax and utility rates, will remain the same as they are <br />in the current year. <br /> <br />ACTION REQUIRED BY COUNCIL: Adopt Ordinance Approving Fiscal Year 1995-96 , <br />Budget <br /> <br />FUND N/A <br /> <br />ACCT NUM: N/A <br /> <br />FUNDS AVAILABLE: ~ <br /> <br />APPROVED FOR CITY COUNCIL AGENDA <br /> <br />Gi~ T. \-\~~ <br />ROBERT T HERRERA, CITY MANAGER <br /> <br />~tt"~. 7 I \qqs <br />DATE <br />