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07-1156
| A | 1. | Submittal of 2008 Budget Report | Communication | Subject: Submittal of the report of the Finance Committee of the Racine Waterworks Commission regarding year 2008 Water Utility Operation & Maintenance Budget and the 2008-2012 Capital Improvements Budget Recommending Adoption
Recommendation of the Racine Waterworks Commission of 9/25/07: To adopt as submitted to the Committee of the Whole on November 15, 2007.
Recommendation of the Committee of the Whole on 11/19/2007: the 2008 Water Utility Operation & Maintenance Budget be amended and adopted as amended and the 2008-2012 Capital Improvements Plan be amended, and approved in concept as amended.
Fiscal Note: Copies of the above proposed budgets, along with their supporting exhibits, are on file in the Office of the Finance Director. | Recommended to be Received and Filed | |
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07-1161
| A | 2. | Submittal of 2008 Budget Report | Communication | Subject: Submittal of the Report of the Finance Committee of the Racine Wastewater Commission Regarding Year 2008 Wastewater Utility Operation & Maintenance Budget and the 2008-2012 Capital Improvements Budget Recommending Adoption
Recommendation of the Racine Wastewater Commission of 9/25/07: To adopt as submitted to the Committee of the Whole on November 15, 2007.
Recommendation of the Committee of the Whole of 11/19/2007: the 2008 Wastewater Utility Operation & Maintenance Budget be amended and adopted as amended, and the 2008-2012 Capital Improvements Plan be amended and approved in concept as amended.
Fiscal Note: Copies of the above proposed budgets, along with their supporting exhibits, are on file in the Office of the Finance Director. | Recommended to be Received and Filed | |
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07-1284
| A | 3. | 2008 proposed budgets for the General Fund, Special Revenue Funds, Capital Projects Funds, Dept Service, Enterprise Funds, and Internal Service Funds. | Communication | 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. | Recommended For Approval | |
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