SPECIAL MEETING OF THE MIDLAND CITY COUNCIL

City Hall, 333 W. Ellsworth Street, Midland, Michigan

April 19, 2004 7:00 p.m.

AGENDA

CALL TO ORDER - R. Drummond Black, Mayor

ROLL CALL - R. Drummond Black

Bruce A. Johnson

Hollis H. McKeag

James S. Myers

Joseph M. Rokosz

A. Review of General Fund:

1. Tax Rate Comparison. FISHER

2. Taxable Value Growth. FISHER

3. Comparison of City Council Goals with Proposed Budget. DUSO

4. Revenue Overview and Specifics. KEENAN

5. Expenditure Overview. KEENAN

6. Expenditure Specifics. SPEESE

7. Plymouth Park Pool. MCGUIRE

8. Sidewalk Construction. MCMANUS

9. Tax Appeal Reserve. FISHER

10. Tax Appeal Defense Costs. FISHER

11. Staffing Levels. DUSO

12. Other Council Questions/Comments.

TO CONTACT THE CITY WITH QUESTIONS OR FOR ADDITIONAL INFORMATION:

Citizen Comment Line: 837-3400

City of Midland website address: www.midland-mi.org

City of Midland email address: cityhall@midland-mi.org

Government Information Center: located near the reference desk at the Grace A. Dow Memorial Library