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Session1 1616, Minutes Page 2 May 9, 1994 O and Uniformed Pe~siel taxes are not incl, w~a unn~ Geleral PLu~erty Ta~ and that little change in the total ~--mt is ea~f~cfea for 1994-95. No in- crease in the p~upety tax rats is anticipated for next year. Licenses. Mr. Ollendorff said the two largest irrn~ sources here are 630.20 Electric and 630.21 Natural Gas. ~)e Irate-hies involved are rats dklx)ge~ (no~e expecf~a next year) and weather, which may be u~ctable. No other Chazues for City Services. Mr. Ollend~rff said with several ~cns, a 3% inu~-~ase was ~ to the items in this category. Curre~ fees for 640.19 a 10% irm~-A.qe is suggested for next year. Also, f--~-- 0hak-~d by 640.13 Com- munity Center are half what they should be, and a 20% increase is suggested, as shown cn the chart a~cributed to Council. Golf Course expenditures will improv~nts; however, playing fees are substantially below other area cours- es, so a 15% increase is raflec~J__ in Golf Oourse rever~m (640.10). He said t_he Park CU,.,,{~icn will discuss these it~B at its next meeting and make recu~,endaticr~. Mr. Wagner asked about the mu~h larger revised est~mats for 640.07 Yard Waste for 1993-94. Mr. Ollendorff said it had been expec*~a that and using the stickers at $1 a bag. Inspectio~ Fees (paqe B-8). Mr. Ollexbrff said a 3% increase for 1994-95 was ~ to inspectic~ f~. Intez~~ Aid. Mr. Ollendorff holed__ the 1993-94 revised estimats un- n~r 672.10 Stats of Missouri Gasoline Tax was lc~_r because the two cent gas tax ~-e had been k~teted all year ins~a of fLu~, its effective dats of April 1. ~he 1993-94 St. Ixxlis Co~ty Sales Tax, 673.12, was revised ~pwaz~, accounting for nearly half of the $500,000 rever~e i;~=~-~e this year. This results f~um ir~-~ased sales and the reai-~cributioe~ fo0nmmla the Mayor and othezB worked so hard for. Mr. Ollerrbrff referred to 672.15 Stats of Mis- souri-Local Use Tax, noting that this account holds $700,000, but it will not ,Mrs. ~]%~,~sc~ arrived at this time. Sundry Revenue. Mr. Ollerrbrff said there were so major ~, altheagh tba court fines system (680.30) will be charged to an in-house arrangement that should result in increased revenue for 1994-95. Resp~Da~ng to Mr. Cot- ton, Mr. Ollena_orff said 680.12 PaIP~ Salvage is the bi-weekly newspaper col- lection, which currently has no market. ~he City Manager said 680.17 Miscel- laneous Operating Revenue ccmsists mostly of refunds fr~ the ~ pool. O Mr. Ollendorff said the City was not planning to use any prior year's revenue (690.10). I~e fund balance is $1.2 millic~, and nc~e of that is ~ to balance this year's ~__~wtet of $15.5 milliota (General Fund). Debt Service Fund (page B-9). Mr. Ollex]orff said no figures are available for 1994-95 until the bonds are sold in about a month.