Laserfiche WebLink
· ,, BCS <br /> 7/12/72 <br /> <br />SUMMARY OF PROPOSED CHANGES TO PRELIMINARY <br /> BUDGET FOR 1972-73 <br /> <br />ORIGINAL TOTAL OF PRELIMINARY BUDGET <br /> (EXCLUDING SELF-SUPPORTING WATER FUND) <br /> <br />PLUS ADDITIONAL REVENUES: A. YEAR END CARRYOVER BALANCES <br /> B. PROPERTY TAX (FROM INCREASED <br /> VALUATION) <br /> <br />$475,000 <br />$360,000 <br /> <br />$19,468,140 <br /> <br />835,000 <br /> <br />REVISED TOTAL PRELIMINARY BUDGET <br /> <br />$20,303,140 <br /> <br />BALANCING ADDITIONAL APPROPRIATIONS TENTATIVELY <br />APPROVED BY COUNCIL: <br />A. COMPLETION OF STREET REIMBURSEMENT PROGRAM <br /> B. PARTIAL PAYMENT FOR PARK SITE AT 7TH & HARPER <br /> C. LEASE & MAINTENANCE OF ST. LUKE CHURCH PROPERTY <br /> (6 MOS) <br />D. DOWN PAYMENT FOR 2 ADDITIONAL PARK SITES IN <br /> WARNER-SOUTH AREA (~5 ON UNFUNDED LIST) <br /> E. DOWN PAYMENT ON ST. LUKE PROPERTY (~16) <br />F. REPLACEMENT OF POLICE COMMUNICATIONS CENTER (93) <br /> G. ADDITIONAL TRAFFIC SIGNAL IMPROVEMENTS (~12) <br /> H. MANPOWER FOR ADDITIONAL LADDER COMPANY AND FIRE <br /> EQUIPMENT ($6,000) FOR ABOVE LADDER TRUCK (~6) <br /> LAND FOR 2 FIRE STATION SITES (~1) <br /> CONSTRUCTION AND EQUIPMENT FOR ONE NEW <br /> FIRE STATION IN WARNER-SOUTH AREA (~2) <br /> EXPANSION OF FIRE ALARM SYSTEM (97) <br /> CARRYOVER BALANCES RETAINED IN BOND DEBT FUNDS <br /> AND LIBRARY OPERATIONS <br /> <br />*I. <br />*J. <br /> <br />*K. <br /> L. <br /> <br />$ 52,750 <br /> 26,000 <br /> <br />4,500 <br /> <br />80,000 <br />30,000 <br />23,100 <br />95,000 <br /> <br />189,890 <br />82,000 <br /> <br />200,000 <br />19,800 <br /> <br /> 31,960 <br /> <br />$ 835,000 <br /> <br />TOTAL ADDITIONAL APPROPRIATIONS <br /> <br />*CONSIDERATION WILL BE GIVEN TO PLACING THESE THREE ITEMS IN A <br />PROPOSED BOND ISSUE WHICH, IF IT PASSES, THESE FUNDS WILL BE <br />AVAILABLE FROM THE CONTINGENCY FUND FOR POSSIBLE RE-ALLOCATION <br />FOR OTHER UNFUNDED ITEMS OF CRITICAL IMPORTANCE. <br /> <br /> <br />