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The Chairman opened the public hearing and asked if anyone <br />wished to be heard in this matter. There being none, he closed the <br />public hearing. <br />ON MOTION by Commissioner Eggert, SECONDED by <br />Commissioner Bird, the Board unanimously approved <br />the tentative budget of $7,916,653 for the Capital <br />Projects for Fiscal Year 1994/95. <br />OTHER SPECIAL REVENUE FUNDS <br />Administrator Chandler announced the proposed budget for the <br />Other Special Revenue Fund for Fiscal Year 1994/95 is $14,332,993. <br />He explained that this fund is comprised of miscellaneous funds, <br />including the Police Academy Trust Fund, Parks Development Fund and <br />Drug Abuse Fund. Also included in this total is the expense for <br />the Street Lighting Districts because we must show the rates and <br />adopt the budgets for those districts but the expense is shown <br />here. <br />The Chairman opened the public hearing and asked if anyone <br />wished to be heard in this matter. There being none, he closed the <br />public hearing. <br />ON MOTION by Commissioner Eggert, SECONDED by <br />Commissioner Bird, the Board unanimously approved <br />the tentative budget of $14,332,993 for Other <br />Special Revenue Funds for Fiscal Year 1994/95. <br />ENTERPRISE FUNDS <br />Administrator Chandler announced the proposed budget for <br />Enterprise Funds for Fiscal Year 1994/95 is $24,696,655. He <br />explained that Enterprise Funds include the Golf Course, Building <br />Department, Utilities and the Impact Fee. Staff recommended a one - <br />dollar increase in the golf course fee for non-residents to offset <br />expenses. <br />Commissioner Bird clarified that all these enterprise funds <br />are self-supporting entities in that there is revenue to offset the <br />expenses. <br />17 <br />September 14, 1994 <br />6' v� <br />BOOK c FAGS 1 <br />