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487 <br /> • <br /> October 21,1991 <br /> The <br /> third a final simple ecand meet onomics.both the contingency debt <br /> ice anthe irrigation source of <br /> ome as lexpected$hme the r revenue dollar has 6 stretched too thinly. <br /> be channeled into ustnowconcentrate <br /> the final irrigationpayments and cover golf <br /> opeations ` reserve. The <br /> alternative which w_ inadvisable <br /> • <br /> • <br /> to cut maintenance expenses which would be <br /> ppropriate. AS long as <br /> golf program remains self-sufficient <br /> the <br /> anticipated operation and fundings no subsidy <br /> Library <br /> The has Library budget contains <br /> estimated <br /> st ed$00,0 cash forward <br /> whichredover thlastwoyearsm has beenspcifi- <br /> specifi- <br /> cally possible acgaisition o computer-based <br /> c - <br /> nsystem that wouldbecomethebase for Library operations <br /> sfuturet matemo the traditional akkssuch t . gc automate <br /> out,delinquency accounting,bath ordering, <br /> ventory control,and the lik. ThLibrstaff i the c int a systems. Therefore, <br /> that <br /> reser,pending thhefi thesedollem,arsthe <br /> purchasofwhich <br /> reco <br /> end <br /> remain <br /> tus <br /> which,of <br /> require <br /> ec Additionally,$20,000 ha <br /> sbeena ed for bookpurchases <br /> raisingby book <br /> ipasing <br /> fun $111,000. en s recmmendonmadejoin jointly Boar Again, <br /> t 0irecter. • <br /> Non-Departm <br /> • <br /> Fund o09 ental ricneexpenaea are m n behalf n <br /> Publicf all <br /> looks somewhat <br /> Works,different froom previous ayears. Streetlighting,charges for all <br /> departments een ded except$168,00;the icle <br /> ninobeen included in n dof$199,7 052,0 and <br /> significance <br /> inthe clude <br /> up from 00.50$aitil(002,000)rct and Other <br /> Sno es afish000000 • <br /> EmergencyuSServices <br /> yment suentry for$13,142,up from$9,000.ho The Allen Buick <br /> property <br /> e City empset-asideef b e0 by 55,0T0 duo t0 a 09 rate • <br /> make uptheusuallyrbudgettnentr'stalls. ve remaining items <br /> s <br /> significant increase inthetbottom line isoduerto thempaet <br /> inclusion ofsacea million property t f h <br /> years w directlyrin the receiving funds. which previous <br /> Fire Pension <br /> This <br /> been the <br /> two he s jctfconsiderable discussion o <br /> at least eveco continued the <br /> actuarial inyhowever,due <br /> unprecedented eastonishing s h <br /> _ <br /> ation <br /> bri <br /> uarial assumption more into <br /> We <br /> • amounts <br /> ;oSo property a study commissioned line with current con ,n11 also forecast <br /> dollar-p r-thous nd methpresentlyP Regardless e impact on the <br /> • <br /> general revenue base will continue to be significant. <br /> nPnendix Items <br /> In decision,we have included in the interest of documenting as completely as ible every budget <br /> trinateenth operating g partmentsand the enterprise funds. 1 would <br />