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#580 10-01-73 Establish Property Tax Levy173 Resolution No. 580 October 1, 1973 Member Hoover introduced the following resolution and MOVED its adoption: RESOLUTION ADOPTING THE BUDGET FOR 1974 AND ESTABLISHING THE VILLAGE PROPERTY TAX LEVY FOR 1973 COLLECTIBLE IN 1974 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 1974 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 1974 expenditures are hereby made. GENERAL FUND 01-001-01 Village Council $ 23,900 01-002-01 Civil Service Commission 800 01-003-01 Human Rights Commission 12,900 01-020-01 Nursing Service 8,400 01-027-01 Contingency - General 102,457 01-028-01 Contingencies - Special 161,800 01-029-01 Appropriations to Other Funds 206,000 01-030-03 Village Manager '43,270 01-101-05 General Services 66,405 01-102-05 Accounting 44,360 01-105-05 Data Processing 41,600 O1-106-05 Assessing 38,990 01-115-05 General Insurance 64,350 01-116-05 General Retirement 134,750 01-117-05 Unemployment Compensation 5,500 01-121-06 General Legal Services 19,400 01-122-06 Municipal Court Costs 21,600 01-123-06 Special Legal Costs 3,000 01-141-07 Village Clerk 12,246 01-142-07 Elections 4043 01-143-07 Voter Registration 2,700 01-180-11 General Government Building Maintenance 51,980 01-181-11 Special Assessments -General Village Properties 7,500 01-160-15 Planning & Inspection Administration 30,170 O1-161-15 Planning 4,230 01-162-15 Inspection Services 46,290 01-300-21 Public Safety Administration 67,163 01-305-21 Animal Control 10,725 01-306-21 Civil Defense 8,489 01-320-22 Police Patrol 476,734 01-340-23 Fire Fighting 78,263 01-360-23 O.S.H.A. Administration 5,865 HWA Resolution No. 580 October 1, 1973 85-781-85 01-400-35 Public Works Administration $ 32,900 Pro Shop 35,625 85-783-85 Grill 31,150 01-420-36 General Engineering 96,033 85-785-85 01-425-36 Traffic Signals 7,200 Community Center 01-430-36 Street Lighting 23,632 11,850 01-440-37 Street Maintenance 325,545 01-441-37 Bituminous Overlay 37,000 01-442-37 Street Tree Maintenance 10,000 01-443-37 Concrete Paving Repair 15,000 01-490-38 Storm Sewer Maintenance 11,000 01-491-38 Bassett Creek Commission 12,267 01-600-66 Park & Recreation Administration 34,505 01-601-66 Assessments on Park Properties 30,000 01-610-67 Park Maintenance 122,666 01-640-67 Park Shop 22,887 01-645-67 Weed Eradication 9,432 01-650-68 Recreation Programs - Administration 76 895 2673,1 2 MOTOR VEHICLE LICENSE FUND 86-788-86 Registration Office $ 43,040 86-799-86 Transfers to Other Funds 3,000 $ 46,._0T0_ UTILITY FUND 82-750-82 Utility Administration $ 149,770 82-751-82 Sewer Maintenance 111,670 82-752-82 Sewage Disposal 200,000 82-753-82 Water Maintenance 92,330 82-754-82 Water Supply 225,000 82-755-82 Meters For Resale 12,000 82-756-82 Transfers to Other Funds 273 017 $1,06317F7 BROOKVIEW OPERATING -FUND 85-780-85 Golf Operations $ 33,291 85-781-85 Course Maintenance 74,480 85-782-85 Pro Shop 35,625 85-783-85 Grill 31,150 85-784-85 Driving Range 11,800 85-785-85 Swimming Pool 17,376 85-786-85 Community Center 27,067 85-788-85 Special Assessments 11,850 85-789-85 Transfers to Other Funds 18 333 T--270-, 9 72 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 $1,260,881 through real and personal property taxes collectible in 1974 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 ingfuuePRI'Eheaamoun erequestedeabuveen into consideration and have not been 175 Resolution No. 580 October 1, 1973 3. That the Village Manager is authorized and directed to enforce all provisions of said budget. Attest: Village Clerk The motion for the adoption of the foregoing resolution was duly seconded by Member Moberg, and upon vote being taken thereon, the following members voted in favor thereof: Bix, Hoover, Moberg, Riggs, and 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. 17 1