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Uf <br />RIGH." <br />Lbr rtty that works tier you <br />Memo <br />To: Mayor and Council of New Brighton <br />Dean Lotter, City Manager <br />From: Schawn P. Johnson, Assistant to the City Manager5Z5 <br />Subject: 2011 Budget Information for the August 24`h Work <br />Session Meeting <br />Date: August 19, 2010 <br />At the August 11th work session meeting the City Council requested a copy of the <br />spread sheet which Finance Director Dan Maiers created that identifies where <br />the $1,100,000 in fund balance target surplus (FBTS) is proposed to be allocated <br />in the Fleet and Non -Fleet financing plans. City staff has attached a copy of the <br />spread sheet for City Council review and discussion at the August 24th work <br />session meeting. <br />City staff has also included in the City Council packet recommended resolutions <br />that would adopt a 0%D preliminary tax levy and taxes payable for 2011, proposed <br />tax levies for Lake Diane and Bicentennial Pond Storm Sewer Improvement <br />Taxing Districts and formalize the adoption of a long term financing plan for the <br />Fleet, Non -Fleet and Pavement Management Capital Asset Replacement Plans <br />which were presented to the City Council on August 11 th. City staff will be <br />available at the work session meeting to address any questions or concerns that <br />the City Council may have regarding these three items. <br />I COD CIL\ME RTSQOWAdmmSudga 3011 -August 242010 Work Se nDawss n.doc <br />