85-083 - 10-01 Adopt 1986 Budget of the General FundResolution 85-83
October 1, 1985
Member Bakken introduced the following resolution and moved its adoption:
RESOLUTION OF THE CITY OF GOLDEN VALLEY, HENNEPIN COUNTY, MINNESOTA
ADOPTING THE 1986 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 1986 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 1986 shall be:
GENERAL FUND
Division No.
Description
Amount
01
Mayor and Council
$ 210,396
03
City Manager
134,725
05
Administrative Services
843,767
06
Legal
60,900
11
General Government Buildings
353,824
15
Inspection and Zoning
181,069
16
Planning
121,163
20
Joint Dispatching
211,990
21
Public Safety Administration
327,520
22
Police
1,270,624
23
Fire
258,412
24
Municipal Court
157,050
35
Public Works Administration
97,860
36
Engineering
341,424
37
Street
644,518
38
Storm Sewer
93,266
39
Central Mechanical Services
247,629
65
Community Center
26,170
66
Parks and Recreation Administration
221,271
67
Park Maintenance
387,369
68
Recreation Programs
159,979
04
Transfers Out
680,000
Contingency
250,000
Total 1986 Budget $ 7,280,926
Resolution 85-83 - Continued
October 1, 1985
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 Amount
Ad Valorem Taxes
$3,809,800
Licenses
126,110
Permits
124,200
State Grants
1,402,985
County Aid
4,000
Charges for Services
646,720
Fines and Forfeitures
190,000
Interest Earnings
127,261
Miscellaneous Revenue
276,850
Transfers In - Revenue Sharing Fund
150,000
Motor Vehicle Fund
85,000
Fund Balance 338,000
Total 1986 Budget $7,280,926
Mary E. An rson, Payor
ATTEST:
io*- Nally, Deputy City Clerk
The motion for the adoption of the foregoing resolution was seconded by Member
Thompson and upon a vote being taken thereon, the following voted in favor
thereof: Anderson, Bakken, Stockman and Thompson; and the following was
absent: Johnson; and the following voted against the same: none, whereupon
said resolution was declared duly passed and adopted, signed by the Payor and
her signature attested by the Deputy City Clerk.