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Revenue <br />Adams Advertising Agreement <br />False Alarms <br />Parking Citations <br />Alarm Permits <br />CI TY OF COL TON <br />Revenues <br />Available for fiscal year 1994/95 <br />Estimated Amount <br />250,000 <br />100,000 <br />100,000 <br />6,000 <br />456,000 <br />Available for fiscal year 1995/96 <br />Revenue <br />Park assessment <br />Paramedic Assessment <br />Increase Business License Fees <br />Bus Lic Tax for existing billboards <br />Residential Certificate of Occupancy <br />First Responder Fee <br />Contract Services to other Cities <br />Sell Time of public access channel <br />Sell ad space for util bill insert <br />Contract mgmt for community ctr <br />Revenue <br />Utility user tax - 7.5% (two years) <br />Utility user tax - 2.5% ongoing <br />Public safety assessment <br />Estimated Amount <br />Cost of park maint budget <br />Cost of service <br />Pending study <br />20,000 <br />Pending study <br />Pending study <br />Unknown <br />Unknown <br />Unknown <br />Unknown <br />R $14, <br />Long Tenn <br />Estimated Amount <br />2,670,000 <br />967,000 <br />1,200,000 <br />Requirement <br />State Permit <br />Enforcement of ordinance <br />Ordinance <br />Update of fee schedule <br />Requirement <br />Public Hearing <br />Public Hearing <br />Public Hearing <br />Public Hearing <br />Public Hearing <br />Public Hearing <br />Requirement <br />Resolution <br />Resolution <br />Resolution <br />These could be implemented within 60 days of City Council approval. Five percent of the 7.5% <br />utility tax would be designed to reduce the deficit and sunset in two years. <br />The public safety assessment is proposed at 10% of their operating budget and could be implemented <br />within 60 days. <br />01 <br />DEC 19 1994 <br />