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<br />REtEST FOR CITY COUNCIL AGENDA 1M <br /> <br />AGENDA DATE September 8. 1999 REQUESTED BY Jeff Litchfield. Finance Director/ACM <br /> <br />_ REPORT; _ RESOLUTION; XX ORDINANCE; <br /> <br />The City Council held budget workshops on August 16, 17, and 18, 1999 to discuss proposed <br />budgets for the fiscal year beginning October 1, 1999 and ending September 30, 2000. <br /> <br />The Summary of Funds, which is shown below, represents the result of the workshops held with <br />City Council. All changes made by Council were incorporated into the various budgets. <br /> <br />General Fund <br />Hotel/Motel Occupancy Tax <br />Economic Development <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 />Computer Fund <br />Employee Health Services <br />General Capital Improvement <br />Utility Capital Improvement <br />Sewer Rehabilitation Capital Improvement <br />Infrastructure Fund <br />General Debt Service <br />Utility Debt Service <br />La Porte Area Water Authority Debt Service <br /> <br />Total of All Funds <br /> <br />$ 22,761,980 <br />268,500 <br />200,000 <br />178,875 <br />100,000 <br />6,196,315 <br />173,816 <br />52,475 <br />1,511,444 <br />1,135,396 <br />2,369,198 <br />367,707 <br />1,455,250 <br />1,589,000 <br />810,000 <br />400,000 <br />82,500 <br />2,269,969 <br />871,328 <br />823.991 <br /> <br />43,617,744 <br /> <br />There is no change in the Tax Rate, which has remained constant for the last ten years. The <br />only rate change is in selected golf rates. <br /> <br />ACTION REQUIRED BY COUNCIL: Adopt Ordinance Approving Fiscal Year 1999-00 Budget. <br /> <br />FUND N/A <br /> <br />ACCT NUM: N/A <br /> <br />FUNDS AVAILABLE: N/A <br /> <br /> <br />FotL <br />RERA, CITY MANAGER <br /> <br />q - 2 .qq <br />DATE <br />