91-095 - 12-10 Adopt 1992 Budget of the General FundResolution 91-95
December 10, 1991
Member Johnson introduced the following resolution and moved its adoption:
RESOLUTION ADOPTING THE 1992 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
1992 shall be as follows:
GENERAL FUND
Division
Number
Description
Amount
01
Mayor and Council
$ 193,340
03
City Manager
313,240
04
Transfers Out
575,000
05
Administrative Services
1,052,455
06
Legal
60,000
11
General Government Buildings
323,500
15
Inspection and Zoning
287,140
16
Planning
184,930
20
Joint Dispatching
304,300
21
Public Safety Administration
392,330
22
Police
1,717,165
23
Fire
405,060
24
Municipal Court
138,010
35
Public Works Administration
134,465
• 36
Engineering
341,795
37
Street
705,080
39
Central Mechanical Services
321,815
65
Community Center
27,825
66
Parks and Recreation Administration
368,315
67
Park Maintenance
481,000
68
Recreation Programs
218,860
Total 1992 Budget
$8,545,625
BE IT FURTHER RESOLVED by the City Council that the
sources of financing
the sums
appropriated shall be:
Description
Amount
Ad Valorem Taxes
$6,103,750
Licenses
119,385
Permits
147,480
State Grants
62,265
County Aid
4,000
Charges for Services
1,306,850
Fines and Forfeitures
175,000
Interest Earnings
250,000
Miscellaneous Revenue
182,600
Transfers In
75,000
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Fund Balance
119,295
Total 1992 Budget
$8,545,625
Resolution 91-95 - Continued
ATTEST:
Shirley lson, City Clerk
The motion for the adoption of the foregoing resolution was seconded by Member
Russell and upon a vote being taken thereon, the following voted in favor
thereof: Bakken, Johnson, Russell, 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 his signature attested by the City Clerk.
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