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City of Hopkins - Budget 2003 - Activity Center/Depot Coffee House/Art Center and Pav Skate Park " f . . November 21, 2002 2003 INITIAL BUDGET DISCUSSIONS Overview The City of Hopkins is beginning the process of establishing the 2003 general fund program budgets. Each division within the city will bring forward its 2003 initial program needs. The city council reviews with the division managers, finance and the city manager, the goals and objectives for the programs and together we decide on approprations for 2003. The goal is to ensure the cities priorities and objectives are being met and the funding sources and expenditures are reasonable and available. This evening we will examine 2003 bugets for Activity Center, Depot Coffee House, Nt Center, Pavilion and Skate Park. The division will have its own presentation. Each division in the general fund is asked to describe a pennanent and tempormy method in which they would resolve a state aid cut for general fund appropriations. 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