94-88 - 12-20 Adopt 1995 Budget of the General FundResolution 94-88
December 20, 1994
Member Thompson introduced the following resolution and moved its adoption:
RESOLUTION ADOPTING THE 1995 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
1995 shall be as follows:
GENERAL FUND
Division
Number Description Amount
01
Mayor and Council
$ 203,855
03
City Manager
354,405
04
Transfers Out
583,500
05
Administrative Services
890,995
06
Legal
45,000
11
General Government Buildings
368,275
16
Planning
212,310
21
Public Safety Administration
339,095
22
Police
2,381,945
23
Fire
714,000
24
Prosecution and Court
130,310
35
Public Works Administration
149,240
36
Engineering
313,190
37
Street
706,315
65
Community Center
26,590
66
Parks and Recreation Administration
405,425
67
Park Maintenance
552,300
68
Recreation Programs
216,130
Casualty Insurance
215,195
Total 1995 Budget $8,808,075
BE IT FURTHER RESOLVED by the City Council that the sources of financing
the sums appropriated shall be:
Description Amount
Ad Valorem Taxes
$6,173,350
Licenses
124,505
Permits
183,750
Federal Grants
5,000
State Grants
121,040
County Aid
4,160
Charges for Services
1,125,295
Fines and Forfeitures
150,000
Interest Earnings
175,000
Miscellaneous Revenue
203,100
Transfers In
125,000
Fund Balance
417,875
Total 1995 Budget $8,808,075
Resolution 94-88 - Continued
ATTEST:
'2" �---
Shirley J N lso , City Clerk
December 20, 1994
Blair Tremere, ayor
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: Johnson, Russell, Thompson and Tremere; and the following voted against
the same: Micks; whereupon said resolution was declared duly passed and adopted,
signed by the Mayor and his signature attested by the City Clerk.