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B. FYE 2005 Proposed Village Budget (Review/Recommendation)
This document is attached for the Committee's review, discussion, and recommendation to the Village Board. The Village Manager and Director of Finance will be in attendance to review the proposed budget and answer questions of committee members. The proposed budget includes the following recommendations regarding revenue enhancements.
Increase in water & sewer rates from $6.91 to $7.14/1000 gallons and an increase in the service charge from $5.50 to $5.75 per bill.
Community Development Fees (previously reviewed by the Finance Committee on January 20, 2004 and approved by the Village Board February 5, 2004).
Building Permit Fee increases of 3-10% depending on type of permit.
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