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11-01-2016 Council Budget Study Session
PtDos i�Dt.zolsiH D 5c1 la0png punoJ o uoMppV . re) rD 0 l=? n rD )-1 cn w z w w Pending the approval of COP Grant Pending payment from Lake Haven Generate more revenue than we spend in 2017 O GO N r1 • r CD O v N rl • 00 '"' N O N ' • \ O - ' - Equipment Reserve COP Grant Business License ._.._.._..._ Adjusted Utility Tax Carry Forward Total H Q z w a w 0 O N ?-1 N r - © N in N M �" '-' Police Officers Equipment Reserve Guild Contract Total CU . 0 0 V) (T3 U s_ 0 an 0 7e • rl v E ci) v b.A CO ft cu a) • � v � o 0 � o w rip PmP Roca Rental Fees 8 403 4003 c =) 14") !- -- Fee Schedule page 13 of 14 ti jo tt a &id ainpays aaJ asnoH lso3 pulpy - laintetiarice Worker - As needed 0 n 1--i 1—` �Li :+ I I irthd l 0 Cpu Lel k 1.A ems Iti panuiluoD... J]Vd SECTION THREE BUSINESS REGISTRATION ,FD 0 (=> 0. 0 0 0 .:=:, 0 I 0 .0 0 C> 1. 0. : 0: <= 0 0 i 01 ,..-. e---•, 8 e--i to, ..-. (--4 wr, .4-1 kr, ce, (.1) 1 .411 oo • (---, 4.^1 0 0 oo u•-• s''': . . f." VI taf. CC1 0.4 4.4 -01 Ai 1111 4•0 . I : al 1 : xi i : „ : i -01 : .----4: i n171: I = : - u1-1 I ..-.: 1 of I : 4,1 .". : .....1 4.J .... = I i vb / POI i - .....: uN: v. 4.-. I 4J i an 4J1 4-, 4.0 : :7.-"L 4 0 t i Z... 4., / il ".,..-4 0 : -•—• .....-. :..,--., 91 •—• : 1 =6-1 _21 °I -04 gi ..--d .:=.1 <=.1 ar : 1 —. . : 1: -• i .—I 07=---. • . : i I Pe=..-... , 41 1 : I I i I : I t 1 4J c41 4.0 -91 .• OS : .• . .• . 1 . • .• „•• • . • . 1 1 It i 1:3 . 01 111 0 i ..,11 *-/=, - E4:, cd i 0 un I ca • 0 41 .F.s..I . ! A" 41...: cia I s:11 -;;..9 -mi 44 P:II ei = 0,1 •=31 c a 01 .-1 .- c..., -0 ,. . 1 .1.:1, 1 I 4Z. I b: 4.A .= bi *1 -; 4, 4,.. ..... „.. id ! 0 I .101 D =': I : : 173 ..•a.•a•./:••-.•• .. .. l . i I 1 1 i : i i i 1 1 i I I 1 : i a. '-sMl' Z zr4t=eE2cbo-L o 1 i J.kh . 1, i 1 . I I " 1 1 ! I I : : 1 i : : : 1 I : ! : I I 1 i : I I g.,.:M ..1.;.;‘o..4Q C8 •4o.0 0 CIaI." 0t1„ :.,,...-4 ..J..r . , .4. .s . . . , . I , ZcC-4a r.A .--.V .-.4;..0 .0 E.M 4:M 2- -1 1... - . 1 7.. 1 = 14o -0•c0 .b.1 .0.,.--°4 0 -..- . ) 3 1. .). - i Z0..:.Jn.':•.- ----.=4,-._ A1S•4V -i:.i;..=g= :4mO6t t46;c04M 1.7s%.sa+%.7-,v-.,.--.0 -o-J . :.) -,4..0 )-..,,3o t.1,.: - - 4 i I 1 i• i i , 1 i I : i i I I : 1 I ! : 1 1 : i 1 f illi l I i 1 : 1 ::'i 1 ! I • : a =4) 1.4.1 ?..41..1—.t6:1.46.sgt00 C:0P".46:0C16MX M4c:1c4e.:-.11a.".=.::9V...L---...--7: --.o..1 .., ;; ■ ° 1 : : 2 %T i 01 1 i , : • • 4., .°-I .--c!. - 4,1 41 0 •,1 . i 1 - . . I i" .b ‘7. 111 1 ; 2 Fi ;;: *A i .. M lI V i . : . . 4) 41 41 4-* l o. U.1 I I : • :• • g- rD rD Q.) rD 0 ▪ tZ n Cm cn rt O 0 0r • P n 0 P X CD 4 O p., _. n rD gioz 49 Jaquia3aQ.;. • :• O O c, rD o. 0 Gd Cm r* 0 P n n P O rip r* P x rD 4 • :• n CD CM • :• z 0 rD cri )-1 J.-i N O )..i ,::: uid S - uoissas Apn /s.;. 910Z 41 JaquIanoN.;. • • W -0 m -0 c Co 4) v o v Equipment reserve