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<br />Anticipated" net 8urplus or deficit for tbe eMuina fi8cal
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<br />"'~~~zt:. (C)
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<br />.' :>:~::(."'i'>',:" year of eacb utility or otber income producina property owned
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<br />.:':';.~)::":':i:.;,.:;:~;;';?:,fUf.!.~::f~ior operated by the City and tbe pro~08ed metbod of its d18p08itiODI ' .
<br />, .. ::,'2~ ,.~ ...~<~ ,:: :."(;:,::! .:.,\~;. ::}:.'::,. '
<br />:.' ':~::.... ..::.,:;.:';~'..::-:::.;.}\.';':'::~i':,' 8ub8idiary budgets for each' 8uch utility. and property'sirina de-
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<br />"" '. :.:~(! tailed income and exPenditure information 8hall be attached ..
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<br />. . 'H~"PPendice. to the bwlll8t. 'the total of proposed .xp....iwna. .:':~,;'. U
<br />. .: ......:.<.: .hall not exceed the tot.l of e.tf.lia~,ed in.....;' . '::.L'.j. . .
<br />. ....' S.ct:I.aD 5.07:':Capital Pro~ram ,: \,!:'C;>,\;
<br />':.: .<' /....>.:L.::.~.:t;.SUblliaaion to eo...cU. 'lbe Budset Off ic:i.l .hell pl'eJler8 .:.... .ub-;?.':;1'..
<br />",;j,~~:i:;~t)j; ::... ~:;i:~ti;..itto ~he City eo...cil a five-year capital PfOgr811 .t la88,t th~. :;:~;': ::;"
<br />~:'Nilt2' /~;:{~~;:: :::alP:~:r: ::::~:: for .ublliaaiOD of the ,b;iat. ",{;';'.
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<br />.,4::;;"/-', ....':,:;;;a,c (A) A clear seneral .-ty of its contents. " .'t:':;,.,
<br />-:-:~\:~~~''f,.::,...:.:~._>..\;'::..:.:.:{~~f~};:~,;(B) A li8t of all capital improvement.wbich are prOp08ed to. be ,~:;'>"}',
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<br />'::::\~:,~:;i>\'::: " ',' "";'.i:;:;~,"!{~l~~~; undertaken dur~na the five fiscal year8 next .n8uina.. with .Jhe .apPro- . ....~- . ,:,.
<br />:"i~f~~~pr1a~ .upportiaa infonl8ti... .. to the ne....aity for .uch '. ,::> ..... :~.
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<br />..j;~1:1.mp"..".-t.. . . .... h:
<br />.;n;i~i\~';.(C) '. Coat eati1aatea. Method of financ:iaa and ra.-.ndecl.u.a ':;:'U:
<br />. ,'!}:~~":itr,/X'8chedul,e for each_.8uch improvement; and:::".:~,,~', ;..'; f~..f\()~::~::'
<br />.,.....;L{.J;J:~~f.;:\W::.'(D)'. Tbe e.t1ll1ated annual C08t of operatina and 1D81nta:l.n"ina the ...._'~. ;:......., .::-
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<br />;':';'~::":.::!2;)::.facilitie8 to be constructed or acquired. :-..... .\.,.,..........
<br />..'::;oi{r;'The capital p<<>Sram may ber.\/1..d ...01 extended .acJi ~.r with ,:>i"';,
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<br />;,-~':-,:,'.Y,\~"'~ ,.('-.... , .' ~.. !.,.
<br />",~::'~;;::::\} regard to capital improvements.till pendina' or in procell of ' I '.
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<br />Secti,on.,5.08..:: Council Action on Budaet. " "..'
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<br />., ,,' '. ': . .., .\\;:"::;;':<~ 'the City Council may aelope tbe budget with or 1d,tbout amendment. .'
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<br />';ii:' .',::~.;;'::;;'</.In -dina .the bwlpt it _. ad~ Or incraua p<<>gr-. or _ta, ; .\'<;';'i
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<br />. .:-..: . "".;'(.:':,,':..:.:;;,e.. ad'"y d.lete..or dacreas. any pl'oa~- .or amoupte, except expe"cIi~ '~.':
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<br />~:;M~" ;.:': . :....J,:~}:~.~it:2~,;( :;.,).... '('" . ,;):::%~:;~,ji~~~:~~J~f: . '. :;~ :~;,:; ;};%"}i'i:,;:::"::~:,;;,:,:(W~ 'I~~\r ".::." ;).j;:;i';:O' ;>~~::
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<br />. '::'~i.'j::,: con8truction. or acqui8ition,'
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