HomeMy WebLinkAboutBudget/Finance Committee Minutes 12.17.1991COMMITTEE
BUDGET/FINANCE
• Date Dec. 17, 1991 Time L. p•m-
place of Meeting Cit Hall
MEMBERS PRESENT: Chairman- Donna Kilpatrick Norman Orr
Bob Gauthier Bruce Teeters
L.D. Collins
Don Hackmann
OTHER'S PRESENT: Dave Michael
,7im Worthington
A uorum (3 or more) present, the following action was taken by
q
the Committee:
Don distributed the budget calendar for 1992-93.
arding a replacement for the wire welder.
Discussion reg
in
was suggested that this be considered n the 1992-93 budge .ed
the solid waste fund. Dave distributed
Discussion regarding
a report that shows expenses, revenue and cash balances for the
period of December 1990 thru November 1991.
in garbage rates. The
Discussion regarding an increase 00 per month increase for
Garbage Committee has recommended a $1.
mmittse me b rstrict.
residential only. Several Budget/Fin nce C _
feel that the increase should
Dave reported on garbage rates charged in several other
cities around Montana.
purchase requisitions were approved as follows:
General Fund
1 set of administrative rules of Montana
Senior Helping Hand program
Laurel Senior Citizen Center
Crimestoppers
Yellowstone Co. Air pollution control
1992-92 City's share.
Ends for 3" irrigation pipe
The meeting was adjourned at 5:18 P.M.
0
$ 250.00
400.00
300.00
1,000.00
2,952.00
1,450.00
Respectfully submitted,
Don Hackmann
City Clerk
LI
CITY OF LAUREL
1992-1993 Budget Calendar
Budget worksheets to Department Heads
2
March
worksheets due in Clerk's Office.
Aril 2
P Budget
Complete Preliminary Budget.
June 12 Council- approve Preliminary Budget and
July 21 PrelCityiminary Tax Resolutions.
Laurel outlook regarding
i
July 29 n
Public notice
public hearing on Preliminary Budget and
n file for
Tax Resolutions. (Budget o
public inspection)
Council Meeting - Public Hearing on
August 4 Regular
Preliminary Budget.
- adopt Final Budget
Special Council meeting
1992-93.
August 10 and set final tax levies for
1992-93 Final budget to Department
of
15
September .
Copy
of_ Commerce in Helena.
40
C?
SOLID WASTE INCREASE - 1991
EXPENSES VS. REVENUES /CASH BALANCE
EXPENSES REVENUE CASH BALANCE
$31,617 $24,273 $12,478
36,346 24,799 20,396
35,934 25,214 31,855
26,632 22,098 42,361
40,259 24,462 46,262
50,714 23,645 59,549
23,400 23,910 88,332
25,793 23,545 86,142
22,192 23,139 87,470
21,249 23,323 85,351
31,489 23,258 85,444
31,662 23,384 90,390
$377,287 $285,050