96-103 - 12-16 Adopt 1997 Budget General FundResolution 96-103 December 16, 1996
Member introduced the followingresolution and moved its adoption:
P
RESOLUTION ADOPTING THE 1997 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 1997 shall be as
follows:
DIVISION DESCRIPTION- AMOU101
01
City Council
$205,090
03
City Manager
392,745
04
Transfers Out
625,000
05
Administrative Services
951,870
06
Legal
55,000
07
Casualty Insurance
'221,465
11
General Government Buildings
398,655
16
Planning
218,195
21
Public Safety Administration
547,945
• 22
Police
2,307,880
23
Fire
750,130
24
Prosecution and Court
166,890
35
Public Works Administration
158,650
36
Engineering
401,600
37
Street
753,665
65
Community Center
29,445
66
Park and Recreation Administration
412,840
67
Park Maintenance
585,135
68
Recreation Programs
338.795
TOTAL 1997 BUDGET $ 520 99
IWC
Resolution 96-103 - Continued December 16, 1996
• BE IT FURTHER RESOLVED b the Ci Council that the sources of financing Y City g the
sums appropriated shall be:
•
0
Ad Volorem Taxes
$61476,675
Licenses
134,250
Permits
230,000
Federal Grants
30,000
State Grants
71,410
Charges For Services
1,472,470
Fines and Forfeitures
195,000
Interest Earnings
200,000
Miscellaneous Revenue
207,500
Transfers In
135,000
Fund Balance
368.690
TOTAL 1997 BUDGET $ 5 0 9 5
Mary E. Anderson, 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 her signature attested by the City Clerk.