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44. .6• <br /> October 1,1980 <br />/01 3. Utility Taxes: <br /> p, 0 T lsom r d valt f s1981p <br /> 016 B. 3#1rip <br /> has requested <br /> forto <br /> 25 percent in July,1981. <br /> 0 ocin tobsr,April,1981,II/, C. Washington and another10anticipates increase <br /> IbNOTE l revenue estimateda high s heir <br /> III I 0% requested increases aue co the ight cushion in <br /> I case <br /> ohalf-cent <br /> c akacash s a i forward es <br />:10,6are <br /> 1f' { LICENSE/PERMITSostsnific block <br /> revenue under t <br /> tea permits. <br /> 1 of the projectsh <br /> 1 Consequently, 1projects, <br /> increased permit <br /> fee a 6 0 <br /> 0.STATE SNARED/RNIMBURSABLES <br /> I `1 d 1' nt shared <br /> revenues are predicted to increase o 13 0 - <br /> or <br /> are expected to increase <br /> 2. per en 1 f e increases. <br /> 06 4.ments in <br /> 8144,700 1 due to <br /> £/ 3. ables terfuna payments areexpected o increase 10. per- <br /> 4 i <br /> cent for$83,69 <br /> T t 1. PHARGESlan cSERVICES <br /> check fees tea to increase about$ag <br /> jr.i ion a h implemented <br /> conjp 0 <br />#II 9 cur9,se1.with <br /> Increase an Percent <br /> pi , 3. Golfu96, <br /> 06V h golf course fee Increase and <br /> questioned <br /> 4 , t wPresasrnotvappro ednved but the kY 1 <br /> ick replied that <br /> 1� i <br /> shortly <br /> fna i <br /> in <br /> ..1,1 be increased PlaY at <br /> 4 the caunr�se. - should h <br /> EEE <br /> hat money <br /> 5 Councand t be p 1981. <br /> ward or following <br /> 6 Pope felt the budget should be set without the Increase in the <br /> k ��1 year if the Council n Increase in for the in- <br /> the thev <br /> 'I I,I Councilman Baker said the Park Department was showing <br /> me leve <br /> service <br /> was given <br /> She thought <br /> was <br /> procedure so that <br /> asked to either <br /> f l III <br /> ithe Council would ncrease t knowor haps at the budg time decrease the l,velfo service. <br /> rilI/%II�,' 4 programs atO53a3 sp cent ox 539,450, s fox swan center and recreational <br /> 1I, <br /> 1a4 , <br />