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GOLF COURSE MAINTENANCE AND CLUBHOUSE <br />Administrator Baird said the proposed Budget for the Golf Course is $2,885,148, a <br />reduction of $329,797 from last year. <br />BUILDING DEPARTMENT <br />Administrator Baird announced that the Building Depaitment's proposed Budget is <br />$1,784,816, a $247,252 decrease from last year. <br />UTILITY SERVICES: WASTEWATER TREATMENT/WATER PRODUCTION/ GENERAL & <br />ENGINEERING/SLUDGE OPERATIONS/CUSTOMER SERVICE/WASTEWATER <br />COLLECTION/WATER DISTRIBUTION <br />Administrator Baird conveyed that the proposed Budget for Utility Services is <br />$38,476,206, a $1,228,081 decrease from last year. He said six positions were eliminated, and <br />that revenues are down about 1%. <br />UTILITY IMPACT FEES <br />Administrator Baird stated that the proposed Budget is $661,200, a $1,023,150 reduction <br />from last year, due to the lack of growth in the economy. <br />MISCELLANEOUS FUNDS <br />Administrator Baird announced the following proposed Budgets with the reductions or <br />increases: <br />Road Improvement Fees $ 0.00 $ 1,028,500 reduction <br />New Traffic Improvement Fees $1,377,500 $22,784,557 reduction <br />Additional Impact Fees $ 282,163 $ 3,688,297 reduction <br />Court Facilities Fund $ 45,000 same as last year <br />Housing Authority $ 144,997 $3,950 increase <br />11 <br />July 14, 2010 <br />