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09-4275
| A | | Communication from Mayor Dickert submitting the 2010 proposed budgets for the General Fund, Special Revenue Funds, Capital Projects Funds, Debt Service, Enterprise Funds, Utilities, and Internal Service Funds | Communication | Subject: Communication from Mayor Dickert submitting the 2010 proposed budgets for the General Fund, Special Revenue Funds, Capital Projects Funds, Debt Service, Enterprise Funds, Utilities, and Internal Service Funds. (Res.09-1689)
Recommendation of the Committee of the Whole on 11-11-2009: that the 2010 Proposed General Fund, Special Revenue Funds, Capital Projects Funds and five year plan, Debt Service, Enterprise Funds and Internal Funds be amended and adopted as amended.
Fiscal Note: The adopted operating budget results in a tax levy of $45,048,267 and a tax rate of $10.8693 based on a total assessed value of taxable general property of $4,144,525,000. The 2010 General Obligation Debt portion of the Five Year Capital Improvement Plan calls for borrowing to provide $8,267,487 in funding for budgeted Capital Projects. Copies of these budgets, the Capital Improvement Plan and supporting documentation are on file in the Office of the Finance Director. | Recommended For Approval | Pass |
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09-4164
| A | | Submission of O&M and CIP Proposed Budgets | Communication | Subject: Submittal of the Report of the Finance Committee of the Racine Wastewater Commission Regarding year 2010 Wastewater Utility Operation and Maintenance Budget and the 2010-2014 Capital Improvements Budget Recommending Adoption (Res.09-1690)
Recommendation of the Racine Wastewater Commission of 9-29-09: To adopt. Refer to the Finance and Personnel Committee.
Recommendation of the Finance & Personnel Committee on 10-12-09: To adopt and refer to the Committee of the Whole.
Recommendation of the Committee of the Whole on 11-11-2009: the 2010 Wastewater Utility Operation & Maintenance Budget and the 2010-2014 Capital Improvements Budget be approved.
Fiscal Note: copies of the 2010 Water Utility Operation & Maintenance Budget and the 2010-2014 Capital Improvements Budget, along with their supporting exhibits, are on file in the Office of the Finance Director. | Recommended For Approval | Pass |
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09-4171
| A | | Finance Committee O&M/CIP Report Submittal | Communication | Subject: Submittal of the Report of the Finance Committee of the Racine Waterworks Commission Regarding Year 2010 Water Utility Operation and Maintenance Budget and the 2010-2014 Capital Improvements Budget Recommending Adoption (Res.09-1691)
Recommendation of the Racine Waterworks Commission of 9-29-09: To adopt. Refer to the Finance and Personnel Committee.
Recommendation of the Finance & Personnel Committee on 10-12-09: To adopt and refer to the Committee of the Whole.
Recommendation of the Committee of the Whole on 11-11-2009: the 2010 Water Utility Operation & Maintenance Budget and the 2010-2014 Capital Improvements Budget be approved.
Fiscal Note: copies of the 2010 Water Utility Operation & Maintenance Budget and the 2010-2014 Capital Improvements Budget, along with their supporting exhibits, are on file in the Office of the Finance Director. | Recommended For Approval | Pass |
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