89-069 - 12-05 Adopt 1990 Budget of the General FundResolution 89-69
December 5, 1989
Member Johnson introduced the following resolution and moved its adoption:
RESOLUTION ADOPTING THE 1990 BUDGET OF THE GENERAL FUND
BE IT RESOLVED by the City Council of the City of Golden Valley, Minnesota,
that the appropriations for the General Fund Divisions for the calendar year
1990 shall be as follows:
Division
Number
GENERAL FUND
Description
Amount
01
Mayor and Council
$ 286,415
03
City Manager
317,900
04
Transfers Out
625,000
05
Administrative Services
969,205
06
Legal
56,000
11
General Government Buildings
360,620
15
Inspection and Zoning
422,335
16
Planning
160,545
20
Joint Dispatching
269,100
21
Public Safety Administration
369,800
22
Police
1,505,395
23
Fire
327,975
24
Municipal Court
130,250
35
Public Works Administration
117,900
36
Engineering
349,465
37
Street
647,380
38
Storm Sewer
81,315
39
Central Mechanical Services
293,975
65
Community Center
25,150
66
Parks and Recreation Administration
321,335
67
Park Maintenance
426,765
68
Recreation Programs
202,650
Total 1990 Budget $8,266,475
BE IT FURTHER RESOLVED by the City Council that the sources of financing
the sums appropriated shall be:
Description Amount
Ad Valorem Taxes $5,632,420
Licenses 127,085
Permits 147,480
State Grants 446,755
County Aid 89,000
Charges for Services 1,130,920
Fines and Forfeitures 210,000
Interest Earnings 200,275
Miscellaneous Revenue 164,080
Transfers In - Motor Vehicle Fund 30,000
Fund Balance 88.460
Total 1990 Budget $8,266,475
Resolution 89-69 - Continued
ATTEST:
, uepuzy yp ty Lie
December 5, 1989
Mary E. Y
derson, Mayor
Jh 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, Johnson, Stockman and Thompson; and the following
voted against the same: none, whereupon said resolution was declared duly
passed and adopted, signed by the Mayor and her signature attested by the Deputy
City Clerk.