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St. Louis City Resolution Number 195 December 14, 2012 |
| Resolutions adopted during the 2012 session by the St. Louis City
Board of Aldermen have been converted to electronic format by the staff of the St. Louis
Public Library. This electronic version has been done for the interest and convenience of
the user. These are unofficial versions and should be used as unofficial copies. Official printed copies of St. Louis City Ordinances may be obtained from the Register's Office at the St. Louis City Hall. |
TO APPROVE THE 2013 CENTRAL WEST END NORTH SPECIAL BUSINESS DISTRICT BUDGET
WHEREAS, Central West End North Special Business District established by Ordinance Number 63780, approved May 31, 1996 is required under Section 7 thereof to file with the Board of Aldermen its annual budget for the funds collected by the Collector of Revenue; and
WHEREAS, the Board of Commissioners of said District has met to consider the budgetary requirements of the Special Business District; and
WHEREAS, said Board of Commissioners hereby submits the following budget for the year beginning January 1, 2013 and ending December 31, 2013 for consideration and approval by this Honorable Board of Aldermen:
CENTRAL WEST END NORTH SPECIAL BUSINESS DISTRICT
2013 BUDGET
Income
2010 Tax receipts (projected) 475,000. Interest income (estimated) 400. Total projected Income Expenses $475,400 Administration
$500. Camera project
75,000. Communications
9,000. Insurance
1,500. Neighborhood Security Initiative (NSI)
40,000. Police Substation/Utilities
2,500. Professional fees
2,000. Program expense
500. Pedestrian lighting
25,000. Secretarial assistance
2,400. Sidewalk & street cleaning
9,000. Special Projects
2,000 Supplemental police patrols
315,000. Total Projected Expenses $475,400 NOW THEREFORE BE IT RESOLVED by this Honorable Board of Alderman that the aforesaid submitted budget is hereby approved.
Introduced on the 14th day of December, 2012 by:
Honorable Lyda Krewson, Alderwoman 28th Ward
Adopted this the 14th day of December, 2012 as attested by:
_____________________
David W. Sweeney
Clerk, Board of Aldermen____________________________
Lewis E. Reed
President, Board of Aldermen