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RESO 24-074 - Adopting the 2025-2026 Budgets for Enterprise, Special Revenue and Internal Service FundsRESOLUTION NO. 24-074 RESOLUTION ADOPTING THE 2025-2026 BUDGETS FOR ENTERPRISE, SPECIAL REVENUE AND INTERNAL SERVICE FUNDS WHEREAS, in 2024, the City Manager presented a biennial budget cycle with a proposed current budget year (2025) and an in concept budget proposal for the second year (2026); and WHEREAS, this proposed 2025 operating budget is submitted by the City in accordance with Minnesota Statutes and other applicable laws in effect on this date. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Golden Valley, Minnesota, that the 2025 Budgets are hereby given final approval. FUND DESCRIPTION AMOUNT 7001 Recycling $1,226,930 7120 Water and Sewer Utility 14,783,215 7150 Brookview Golf Course 4,710,154 7200 Motor Vehicle Licensing 624,774 7300 Storm Sewer Utility 4,625,461 2020 Community Services Commission 58,500 2040 Brookview Facility 710,102 8200 Vehicle Maintenance 572,156 TOTAL 2025 BUDGET $27,311,292 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 City Council of Golden Valley, Minnesota this 3rd day of December 2024. Roslyn Harmon, Mayor ATTEST: Theresa J. Schyma, City Clerk Docusign Envelope ID: 7C55E7DC-582D-4BE4-9CA1-DBF67B86DAAE