93-099 - 12-20 Adopt 1994 Budget General FundResolution 93-99
December 20, 1993
Member Thompson introduced the following resolution and moved its adoption:
RESOLUTION ADOPTING THE 1994 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
1994 shall be as follows:
GENERAL FUND
Division
Number Description Amount
Ol
Mayor and Council
$ 196,235
03
City Manager
326,775
04
Transfers Out
450,000
05
Administrative Services
962,090
06
Legal
45,000
11
General Government Buildings
325,365
15
Inspection and Zoning
234,515
16
Planning
196,625
21
Public Safety Administration
414,335
22
Police
2,184,490
23
Fire
458,455
24
Municipal Court
127,530
35
Public Works Administration
146,200
36
Engineering
409,050
37
Street
673,280
65
Community Center
25,805
66
Parks and Recreation Administration
392,445
67
Park Maintenance
537,455
68
Recreation Programs
216,450
Total 1994 Budget
$8,322,100
BE IT FURTHER RESOLVED by the City Council that the sources of financing
the sums appropriated shall be:
Description Amount
Ad Valorem Taxes
$6,083,445
Licenses
113,375
Permits
183,930
Federal Grants
5,000
State Grants
37,330
County Aid
4,160
Charges for Services
1,080,050
Fines and Forfeitures
150,000
Interest Earnings
175,000
Miscellaneous Revenue
196,810
Transfers In
200,000
Fund Balance
93,000
Total 1994 Budget $8,322,100
Resolution 93-99 - Continued
ATTEST:
Shirley J. Nelson, City Clerk
December 20, 1993
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.