86-065 - 10-07 Adopting 1987 General Fund Budget Resolution 86-65 October 7, 1986
Member Johnson introduced the following resolution and moved its adoption:
RESOLUTION OF THE CITY OF GOLDEN VALLEY, HENNEPIN COUNTY, MINNESOTA
ADOPTING THE 1987 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 1987 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 1987 shall be:
GENERAL FUND
Division No. Description Amount
O1 Mayor and Council $ 236,390
03 City P�anager 188,545
05 Administrative Services 906,700
06 Legal 49,000
11 General Government Buildings 357,435
15 Inspection and Zoning 193,390
16 Planning 132,015
20 Joint Dispatching 233,528
21 Public Safety Adninistration 351,665
22 Police 1,305,902
23 Fire 279,459
24 Municipal Court 136,213
35 Public Works Administration 103,115
36 Engineering 337,244
37 Street 674,758
38 Storm Sewer 94,305
39 Central Mechanical Services 261,390
65 Community Center 26,090
66 Parks and Recreation Administration 247,294
67 Park �1aintenance 389,689
68 Recreation Programs 177,703
04 Transfers Out 650,000
02 Contingency 250,000
Total 1987 Budget $7,581,830
Resolution 86-65 - Continued October 7, 1986
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 $3,596,754
Licenses 123,210
Permits 137,200
State Grants 1,412,685
County Aid 4,000
Charges for Services 920,770
Fines and Forfeitures 200,000
Interest Earnings 210,361
Miscellaneous Revenue 91,850
Transfers In - Revenue Sharing Fund 7,500
Fund Balance 877,500
Total 1987 Budget $7,581,830
�!` '� -„
Mary E. derson, Mayor
ATTEST:
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u Nal , eputy ity C1erk
1
e motion for the adoption of the foregoing resolution was seconded by P�lember
Bakken 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 same: none, whereupon said resolution was declared duly
passed and adopted, signed by the P�1ayor and her signature attested by the Deputy
City Clerk.