22-108 (12-06) Adopt 2023-2024 Budgets for Enterprise, Special Revenue and Internal Service FundsDocuSign Envelope ID: C8A46BE13-EDA94520-86CA-41 BA464153C3
RESOLUTION NO. 22-108
RESOLUTION ADOPTING THE 2023-2024 BUDGETS FOR ENTERPRISE,
SPECIAL REVENUE AND INTERNAL SERVICE FUNDS
WHEREAS, in 2022, the City Manager presented a biennial budget cycle with a
proposed current budget year (2023) and an in -concept budget proposal for the second
year (2024); and
WHEREAS, this proposed 2023 operating budget is submitted by the City in
accordance with Minnesota Statutes and other applicable laws in effect on this date; and
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Golden
Valley, Minnesota, that the 2023 Budgets are hereby given final approval.
FUND
DESCRIPTION
AMOUNT
7001
Recycling
$1,179,730
7120
Water and Sewer Utility
16,773,135
7150
Brookview Golf Course
4,505,665
7200
Motor Vehicle Licensing
578,175
7300
Storm Sewer Utility
6,273,075
2020
Human Services Fund
71,000
2025
Noah Joynes Youth Recreation Fund
0
2040
Brookview Facility
565,695
2010
DWI Fund
0
2011
VOTF Fund
4,000
2040
Lodging Tax
0
8200
Vehicle Maintenance
526,510
TOTAL 2022 BUDGET
$30.476.985
BE IT FURTHER RESOLVED by the City Council that the sources of financing are
through user fees, fundraisers, charges for services, and those applicable revenues
described in each specific budget.
BE IT FURTHER RESOLVED, that the City Council declares its intent to take all
necessary actions legally permissible to the submission and approval of the City's budget
both proposed and final.
Adopted by the Golden Valley City Council this 6th day of December, 2022.
- DocuSigned by:
5�k� h, AQMS
Shepar .'Harris, Mayor
ATTEST:
F, Signed by:
T "t"'A
Theresa chyma, City Clerk