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10-5688
| A | | Communication from Mayor Dickert submitting the 2011 proposed budgets for the General Fund, Special Revenue Funds, Debt Service, Enterprise Funds, Utilities, and Internal Service Funds. | Communication | Subject: Communication from Mayor Dickert submitting the 2011 proposed budgets for the General Fund, Special Revenue Funds, Debt Service, Enterprise Funds, Utilities, and Internal Service Funds. (Res.10-2286)
Recommended: that the Item be approved.
Fiscal Note: The adopted operating budget results in a tax levy of $45,987,643 and a tax rate of $11.4829 based on a total assessed value of taxable general property of $4,004,891,800. The 2011 General Obligation Debt will provide $8,325,500 in funding for budgeted Capital Projects. Copies of these budgets and supporting documentation are on file in the Office of the Finance Director. | Deferred | |
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10-5689
| A | | Communication from Mayor Dickert submitting the 2011-2015 proposed Capital Improvement Plan. | Communication | Subject: Communication from Mayor Dickert submitting the 2011-2015 proposed Capital Improvement Plan. (Res.10-2287)
Recommended: that the Item be accepted.
Fiscal Note: The Capital Improvement Plan does not commit the City to any actual projects or funding sources. Current year projects amount to $36,043,425 and call for $8,325,000 from General Obligation Debt and $3,435,000 from Utility Revenue Bonds. | Deferred | |
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