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<br />~ <br /> <br />ATl'ACHMENT A <br /> <br />:' <br /> <br />1994 Budget Summary <br /> <br />The Budget consists of two main sections; operations and capital projects. The section on <br />operations is comprised of the General Fund, Enterprise Services, and the Special Funds. <br />The General Fund is the only portion of operations that relies on property taxes to help pay <br />for services. The Enterprise Services and the Special Funds are financed by customer <br />charges and reimbursements. <br /> <br />-Operations- Service <br />General Fund - ~ <br />Administration includes the Office of the City Manager, Finance, the <br />License Bureau, legal services, and Community Development. <br /> <br />Tax <br />Impact <br /> <br />Parks and Recreation provides for maintenance of parks, forestry <br />services, playground activities, leisure time programs and operation <br />of the F am i1y Service Center. <br /> <br />Public Safety includes fire prevention and emergency response <br />services, the D.A.R.E. program, crime prevention and investigative <br />services, traffic enforcement, and patrol. <br /> <br />Public Works service offerings include street maintenance, snow <br />plowing, street lighting, engineering, and maintenance of the fleet. <br />Total Service Cost $6,259,200 $2,165,000 <br /> <br />Enterprise Services - <br />Driving Range, Golf Course, Water, and Sewer Services <br />Total Service Cost <br />Special Funds - <br />HazMat Program, Water Treatment Plants 1 and 2 <br />Total Service Cost <br /> <br />$3,136,900 <br /> <br />TOTAL OPERATIONS <br /> <br />$1.098.900 <br />$10,495,000 <br /> <br />Park Improvements <br />Stormwater Management <br />Streets <br />Total New Projects <br />Current Project Tax Need <br />TOTAL CAPITAL PROJECTS <br /> <br />BUDGET GRAND TOTAL <br /> <br />-Capital Projects- <br />$123,000 <br />$188,000 <br />$970,000 <br />$1,281,000 <br /> <br />$441.000 <br />$441,000 <br /> <br />$441.000 <br />$441,000 <br /> <br />$10.936.000 $2.606.000 <br /> <br />File: BudS <br />Disk: F23 <br />