Memo Reminder Bring Materials To Budget MeetingCITY OF HOPKINS
MEMORANDUM
Date: November 22, 1991
To: Honorable Mayor and City Council
From: Steven C. Mielke, City Manager
Subject: Reminder to bring materials to the budget hearing
Please remember to bring the following materials to the
budget hearing on December 26th:
1992 budget proposed
o Service Organization funding requests.
These materials were handed out at an earlier Council
meeting and I would recommend you bring them along for
reference material.
The service organization funding has not been discussed to
date and each of the organizations will be given a 5- minute
period in which to present the material and to answer
questions from the Council.
If you do not have these materials, please contact the
Finance Department and an extra copy will be provided for
you.
BUDGET OPTION
SERVICE ORGANIZATION FUNDING
FROM HOPKINS CITY BUDGETS
Funding has been proposed from two sources:
The City's General Fund levy - $29,500 and from the City's CDBG allocation
grant - $15,000.
Percentage Increase Over
Proposed Requested Approved Actual Actual Actual
1992 1992 1991 1990 1989 1988
Mayor- Council Budget
Child's Play $ 1,000 $ 1,000 $ 1,000 $ 2,625 $ 2,500
Hopkins West Wind Band 800 800 800 800 800
Total Mayor - Council 1,800 1,800 1,800 3,425 3,300
Health & Welfare Dept.
Hopkins Project 11,300 11,902 10,970 10,650 10,143 7,854
West Hennepin Human Services 3,250 3,637 3,160 3,067 3,067 3,067
Senior Community Services 10,400 10,504 10,110 9,820 9,443 9,080
West Suburban Mediation Ctr. 2,750 2,750 2,750 2,750 2,500 2,500
Humane Society -0- 2,800 - -- _ _ __-
Total Health & Welfare 27 700 31,593 26,990 _ 26_ _25,153 22,501
Total General Fund 29,500 33,393 28,790 29,712 28,453 22,501
GRAND TOTAL $41,500 $54,393 $43,790 $44,712 $43,453 $32,501
• Prior Year (5.2 %) 24.2% (2.0 %) 2.9% 33.7% 69.8%
CDBG Funds
Greater Mpls. Day Care Assoc. 12,000 15,000 15,000 15,000 15,000 10,000
Vail Place -0- 6,000
Total CDBG Fund 12,000 21 _15,000 _15,000 15,000 10,000