#425 10-02-72 Adopt Budget Tax Levy1
1
019
Resolution No. 425
October 2, 1972
Member Ulstad introduced the following resolution and MOVIM its adoption:
RESOLUTION ADOPTING THE BUDGET FOR 1973 AND
ESTABLISHING THE VILLAGE PROPERTY TAX LEVY
FOR 1972 COLLECTIBLE IN 1973
WHEREAS, pursuant to the provisions of Minnesota Statutes 412.701 and
412.711, the Village Manager has prepared the estimates for the annual budget
for 1973 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 1973 expenditures are
hereby made.
401
402
404
405
406
407
408
409
410
411
412
413
416
418
419
420
421
422
423
424
426
427
430
431
435
441
445
497
499
500
GENERAL FUND
Council and Manager
Administration
Elections
Finance
Assessor
Attorney & Court Cost
Civic Buildings
Human Rights
Streets
Planning
Engineering
Street Lighting
Storm Sewers
Animal Control
Public Safety Administration
Inspection. Services
Police
Fire
Civil Defense
Civil Service
Relief & Social Service
Weed Eradication
Park Maintenance
Recreation
Park Maintenance Shop
General Insurance
Retirement
Contingencies
Transfers to other Funds
Park Construction/Assessments
$ 57,280
36,120
4,139
88,220
59,700
42,000
73,440
18,992
354,322
23,605
128,724
29,223
22,650
9,300
56,572
58,282
435,462
68,650
1,780
800
14,812
8,919
116,229
110,003
19,563
71,900
125,600
102,000
100,000
30,000
T2-,268,287
Resolution No. 425
UTILITY 0 PERATIN G FUND
October 2, 1972
21-414
Utility Overhead
$ 142,713
21-415
Sewer maintenance
112,960
21-417
Water Maintenance
92,555
21-471
Water Purchases
180,000
21-477
Resale Meters
15,000
21-472
Sewage Disposal
200,000
21-499
Transfers to Other Funds
287 115
$1,030,3 3
BROOKVIB'W OPERATING FUND
44-432
Golf Operation
$ 30,995
44-438
Grill
30,650
44-439
Pro Shop
34,750
44-433
Course Maintenance
77,230
44-434
Swimming Pool
19,397
44-436
Community Center
28,421
44-437
Driving Range
12,425
44-499
Transfers to Other Funds
15,807
44-446
Special Assessments
1205o
262,025
MOTOR VEHICLE LICENSE FUND
i5-429 Operating Costs $ 34,480
15-499 Transfers to Other Funds 2,440
36,920
2. That the Village Clerk is authorized and directed to advise the
County Auditor that the Village of Golden Valley requests the Auditor to raise
the sum of $1,368,060 through real and personal property taxes for general
purposes, and to further advise the Auditor that the above sum includes the
necessary levy for Public Employees Retirement Association and that the
per capita 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.
/-LI-
Mayor
Attest:
Village Clerk
The motion for the adoption of the foregoing resolution was duly seconded by
Member Stockman, and upon vote being taken thereon, the following members
voted in favor thereof: Hoover, Paulson, Riggs, Stockman, Ulstad; 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 Village Clerk.
1