Laserfiche WebLink
all funds and reserves. The operating program shall be used by <br /> the council for informational purposes and as a guide for the <br /> estimated costs of operating the county government for the <br /> ensuing three fiscal years and shall contain at least the <br /> following: <br /> (1) A simple, clear, general summary of the detailed <br /> contents of the operating program. • <br /> (2) The proposed expenditures, including debt service <br /> requirements and all other expenditures for the ensuing three <br /> fiscal years, capital and otherwise; and the proposed <br /> expenditures, year by year, shall be shown by agencies and <br /> programs. <br /> (3) The estimated revenues shown by estimated cash <br /> surplus, if any, proposed tax levies and other sources for the <br /> ensuing three fiscal years. <br /> (4) Such other information as the council or mayor may <br /> request. <br /> (c) The mayor's message shall explain the operating budget <br /> and capital budget both in fiscal terms and in terms of work to <br /> be done. It shall outline the proposed financial policies of the <br /> county for the ensuing fiscal year, describe the important <br /> features of the operating budget and capital budget and means of <br /> financing the budgets. It shall indicate any major changes in <br /> financial policies and in expenditures, appropriations and <br /> revenues as compared with the fiscal year currently ending, and <br /> shall set forth the reasons for the changes. As to capital <br /> 869 <br /> -4- <br />