84-101 - 10-02 - Adopting 1985 Budget General FundResolution 84-101
October 2, 1984
Member Thompson introduced the following resolution and moved its adoption:
RESOLUTION OF THE CITY OF GOLDEN VALLEY, HENNEPIN COUNTY, MINNESOTA
ADOPTING THE 1985 BUDGET OF THE GENERAL FUND
WHEREAS, pursuant to the provisions of Minnesota Statutes 412.701 and
412.711, the City Manager has prepared the estimates for the annual budget of
the General Fund for the year 1985 and has presented such estimates to the
Council for their consideration; and
WHEREAS, the City Council has reviewed such estimates and made certain
revisions thereto;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Golden
Valley, Hennepin County, Minnesota, that the appropriations for the General Fund
Divisions for the calendar year 1985 shall be:
GENERAL FUND
Division No.
Description
Amount
01
Mayor and Council
$418,396
03
City Manager
127,675
05
Administrative Services
587,607
06
Legal
58,000
11
General Government Buildings
351,578
15
Inspection and Zoning
175,103
16
Planning
104,977
20
Joint Dispatching
197,562
21
Public Safety Administration
312,952
22
Police
1,242,752
23
Fire
258,733
24
Municipal Court
166,555
35
Public Works Administration
89,625
36
Engineering
281,394
37
Street
557,161
38
Storm Sewer
99,728
39
Central Mechanical Services
230,600
65
Community Center
25,447
66
Parks and Recreation Administration
181,955
67
Park Maintenance
404,786
69
Recreation Programs
128,152
Transfers Out
651,000
Total 1985 Budget $6,651,738
Resolution 84-101 - Continued
October 2, 1984
BE IT FURTHER RESOLVED by the City Council of the City of Golden Valley
that the sources of financing the sums appropriated shall be:
Description Ammunt
Ad Valorem Taxes
$3,694,974
Licenses
127,135
Permits
84,200
State Grants
1,398,845
County Aid
4,000
Charges for Services
593,920
Fines and Forfeitures
180,000
Interest Earnings
75,000
Miscellaneous Revenue
259,965
Transfers In
125,000
Fund Balance 108,699
Total 1985 Budget $6,651,738
Mary E. nderson, Mayor
ATTEST:
u "lly, y City Clerk
The motion for the adoption of the foregoing resolution was seconded by Member
Stockman and upon a vote being taken thereon, the following voted in favor
thereof: Anderson, Bakken, Johnson, Stockman and Thompson, and the following
voted against the sane: none, whereupon said resolution was declared duly
passed and adopted, signed by the Mayor and her signature attested by the Deputy
City Clerk.