City of Racine - File #: 07-1284

• File #: 07-1284
• Version: A
• Name: 2008 proposed budgets for the General Fund, Special Revenue Funds, Capital Projects Funds, Dept Service, Enterprise Funds, and Internal Service Funds.
• Type: Communication
• Status: Passed
• File created: 10/12/2007
• In control: Committee of the Whole
• Final action: 11/20/2007
• Title: Subject: Communication from Mayor Becker submitting the 2008 proposed budgets for the General Fund, Special Revenue Funds, Capital Projects Funds, Debt Service, Enterprise Funds, Utilities, and Internal Service Funds. Recommendation: That the 2008 General Fund, Special Revenue Funds, Capital Projects Funds, Debt Service, Enterprise Funds, Utilities, and Internal Service Funds be amended and adopted as amended, and that the 5-year Capital Improvement Plan be amended and approved in concept as amended. Fiscal Note: Amendments to the operating budget totaled $723,341 resulting in a tax levy of $42,816,942 and a tax rate of $10.76. Amendments to the capital improvement budget and 5-year plan reduced the 2008 borrowing by $240,000 to $7,660,000. Copies of the above budgets, along with their supporting exhibits and amendments, are on file in the Office of the Finance Director.
• Related files: Res.07-0525

Date	Ver.	Action By	Action	Result
11/20/2007	A	Common Council	Adopted As Amended:
11/19/2007	A	Committee of the Whole	Recommended For Approval
11/15/2007	A	Committee of the Whole	Deferred
11/14/2007	A	Committee of the Whole	Deferred
11/8/2007	A	Committee of the Whole	Deferred
10/22/2007	A	Common Council	Referred

Title

Subject: Communication from Mayor Becker submitting the 2008 proposed budgets for the General Fund, Special Revenue Funds, Capital Projects Funds, Debt Service, Enterprise Funds, Utilities, and Internal Service Funds.

Recommendation:  That the 2008 General Fund, Special Revenue Funds, Capital Projects Funds, Debt Service, Enterprise Funds, Utilities, and Internal Service Funds be amended and adopted as amended, and that the 5-year Capital Improvement Plan be amended and approved in concept as amended.

Fiscal Note:  Amendments to the operating budget totaled $723,341 resulting in a tax levy of $42,816,942 and a tax rate of $10.76. Amendments to the capital improvement budget and 5-year plan reduced the 2008 borrowing by $240,000 to $7,660,000.  Copies of the above budgets, along with their supporting exhibits and amendments, are on file in the Office of the Finance Director.