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92-089 - 12-09 Adopt 1993 Budget General FundResolution 92-89 December 9, 1992 Member Thompson introduced the following resolution and moved its adoption as amended: RESOLUTION ADOPTING THE 1993 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 1993 shall be as follows: GENERAL FUND Division Number Description Amount 01 Mayor and Council $ 197,490 03 City Manager 328,040 04 Transfers Out 550,000 05 Administrative Services 971,190 06 Legal 70,000 11 General Government Buildings 313,535 15 Inspection and Zoning 298,940 16 Planning 189,355 20 Joint Dispatching 305,130 21 Public Safety Administration 402,800 22 Police 1,830,470 23 Fire 428,470 24 Municipal Court 134,450 35 Public Works Administration 139,060 36 Engineering 421,010 37 Street 705,065 65 Community Center 25,475 66 Parks and Recreation Administration 385,710 67 Park Maintenance 527,855 68 Recreation Programs 229,305 Total 1993 Budget $8,453,350 BE IT FURTHER RESOLVED by the City Council that the sources of financing the sums appropriated shall be: Description Amount Ad Valorem Taxes $6,252,700 Licenses 115,295 Permits 149,600 Federal Grants 5,000 State Grants 32,650 County Aid 4,100 Charges for Services 1,188,430 Fines and Forfeitures 175,000 Interest Earnings 175,000 Miscellaneous Revenue 190,850 Transfers In 100,000 Fund Balance 64,725 Total 1993 Budget $8,453,350 Resolution 92-89 - Continued ATTEST: Shirley J. a son, City Clerk December 9, 1992 The motion for the adoption of the foregoing resolution was seconded by Member Johnson; 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.