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#084 10-07-69 Adopt Budget Tax Levy Collectible 1970110 Resolution No. 811 October 7, 1969 Member Jensen introduced the following resolution and MOVED its adoption: RESOLUTION ADOPTING THE BUDGET FOR 1970 NAD ESTABLISHING THE VILLAGE PROPERTY TAX LEVY FOR 1969 COLLECTIBLE IN 1970 WHEREAS, pursuant to the provisions of Minnesota Statutes 412.701 and 1.112.711, the Village Manager has prenared the estimates for the annual budget for 1970 and has presented such estimates to the Council for their consideration, AND WHEREAS, the Village Council has reviewed such estimates and made certain adjustments thereto, NOW THEREFORE, BE IT RESOLVED by the Village Council of the Village of Golden Valley, Minnesota, as follows: 1. That the following appropriations for 1970 expenditures are hereby made: GENERAL FUND 1101 Council & Manger $118.7117 1102 Administration 28,1138 1103 Court Costs 12,000 11011 Elections 7,1112 1105 Finance 57,504 406 k sessor 40,878 1107 Attorney 23,200 408 Civic Buildings 59,523 1110 Streets 263,195 1111 Planning 27,800 1112 Engineering 103,150 1113 Street Lighting 23,050 1116 Storm Sewers 20,775 1120 Building Inspection 56,575 421 Police 393.900 1122 Fire 121,250 1123 Civil Defense 7,320 11211 Civil Service Commission 1, 600 1125 Health 10,262 1126 Relibf & Social Services 6,500 1127 Weed Eradication 11,069 530 Transfers to other funds 276,961 511 Costs to be �-:.ssessed 2,000 5111 General Insurance 4o,700 515 Retirement 86,000 5116 Special Assessments on Village Property7,500 590 Contingencies 117,000 Total $ 1, ,039 RESOLUTION # 84 UTILITY OPERATING FUND 21-414 Administrative & Overhead $ 12,105 21-415 Sewer Maintenance 116.080 21-417 Water Maintenance 80,220 21-450 Captial Outlay 133,450 21-471 W -ter Purchases 125,000 21-472 Sewage Disposal 100,000 21-483 Meters for Resale 25,000 21-502 Refunds 200 21-530 Transfers to other funds 165,000 Total $77-57-057 PARK: OPERATING FUND 41-430 Park Maintenance 97,630 41-431 Recreation 72,959 41-435 Maintenance Shop 15,330 41-446 Speci,.l Assessments on Park Property 30,000 41-530 Transfers to other funds 3,000 Total21 ,919 PARK CONSTRUCTION FUND 42-510 Park Improvements 20,600 42-530 Repayment of Advance 8,900 Total $ 29,500 BROOKVIEW OPERATING FUND 44-432 Golf Operations & Grill 53,215 44-433 Course Mainten�nce 66,215 44-434 Swimming Pool 17,810 44-436 Community Center 16,020 44-530 Transfers to other funds 7,500 Total $ 159,760 2. That the Vill-,ge Clerk is authorized and directed to advise the County Auditor th-.t the Village of Golden Valley requests the Auditor to raise the sum of $1,098,240 through real nd oersonal property taxes for general iurposes, plus the sum of one tenth mill for the Fire Department Relief Association and the sum of $88,500 for Trunk WatermainConstruction and to further advise the Auditor that the above sum includes the necessary levy for Public Employees Retirement Association and that the per c.-Ipita excise tax monies have been taken into consideration and have not been included in the amount requested above. 3. That the Village Manager is authorized and directed to enforce all provisions of said budget. 112 Cliff Teresi, Mayor ATTEST: r r � , Helen Penniman, Village Clerk The motion for the adoption of the foregoing resolution was duly seconded by Member Stockman ::end, upon vote being taken thereon, the following members voted in favor thereof: Bies, Garis, Jensen, Stockman, and Teresi; and the following voted against the same: None, whereupon said resolution was declared duly passed and adopted, signed by the Mayor and his signature attested by the Vill .ge Clerk. 1 1