City of Blaine Anoka County, Minnesota - File #: WS 11-05

• File #: WS 11-05
• Version: 2
• Name: 2012 Proposed Utilities Funds Budgets
• Type: Workshop Item
• Status: Filed
• File created: 12/15/2011
• In control: City Council Workshop
• On agenda: 1/5/2012
• Final action: 1/5/2012
• Title: 2012 PROPOSED UTILITIES FUNDS BUDGETS
• Sponsors: Joe Huss

Date	Ver.	Action By	Action	Result
1/5/2012	2	City Council Workshop	Discussed
12/15/2011	1	City Council Workshop	Discussed
12/1/2011	1	City Council Workshop	Discussed

WORKSHOP ITEM:         5        Joe Huss, Finance Director

Title

2012 PROPOSED UTILITIES FUNDS BUDGETS

Background

As part of the City's comprehensive budgeting process, staff will be presenting the preliminary budget for the Refuse/Sanitation Utility Fund.  Attached is a summary review of the budget.

The presentation will provide Council with the opportunity to review and comment on the proposed budget before it is presented for formal adoption at a regular Council meeting.

Body

Discussion points for the attached budget and the programs supported by the proposed budgets

·      Maintenance of current programs

·      A proposed $1.50/quarter increase in refuse utility fee

Schedule of Actions

12/15/2011 - Council Workshop Review - Postponed

01/05/2012 - Council Workshop Review

01/19/2012 - Council Adoption