95-086 - 12-19 - Adopting 1996 Budget of the General Fund Resolution 95-86 December 19, 1995
Member introduced the following resolution and moved its adoption:
RESOLUTION ADOPTING THE 1996 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 1996 shall be as follows:
Division Number Description Amount
01 Mayor and Council $ 206,810
03 City Manager 364,965
04 Transfers Out 615,500
05 Administrative Services 914,885
06 Legal 50,000
07 Casualty Insurance 223,700
11 General Government Buildings 363,435
16 Planning 211,575
21 Public Safety Administration 351,940
22 Police 2,426,910
23 Fire 712,995
24 Prosecution and Court 147,850
35 Public Works Administration 155,070
36 Engineering 381,735
37 Street 728,835
65 Community Center 27,765
66 Parks & Recreation Administration 406,840
67 Park Maintenance 583,085
68 Recreation Programs 285,680
Total 1996 Budget $ 9.159.575
BE IT FURTHER RESOLVED by the City Council that the sources of
financing the sums appropriated shall be:
Description Amount
Ad Valorem Taxes $ 6,349,260
Licenses 124,285
Permits 198,020
Federal Grants 30,000
State Grants 73,025
County Aid 4,160
Resolution 95-86 - Continued December 19, 1995
Charges for Services 1,242,080
Fines and ForFeitures 185,000
Interest Earnings 190,000
Miscetlaneous Revenue 201,800
Transfers In 120,000
Fund Balance 441.945
Total 1996 Budget $ 9.159,575
Blair Tremere, Mayor
ATTEST:
Shirley J. Nelson, City Clerk
The motion for the adoption of the foregoing resolution was seconded by
Member ; and upon a vote being taken thereon, the following voted in favor
thereof: ; and the following voted against the same:
whereupon said resolution was declared duly passed and adopted, signed by the
Mayor and his signature attested by the City Clerk.