97-091 - 12-16 Adopting the 1998 Budget of General Fund Resolution 97-91 December 16, 1997
Member Johnson introduced the following resolution and moved its adoption:
RESOLUTION ADOPTING THE 1998 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 1998 shall be as
follows:
DIVISION DESCRIPTION AMOUNT
01 City Council $217,295
03 City Manager 395,600
04 Transfers Out 650,000
05 Administrative Services 989,825
06 Legal 55,000
07 Casualty Insurance 217,900
11 General Government Buildings 410,415
16 Planning 233,740
21 Public Safety Administration 608,910
22 Police 2,394,605
23 Fire 785,650
24 Prosecution and Court 166,890
35 Public Works Administration 160,650
36 Engineering 395,575
37 Street 890,325
65 Community Center 28,965
66 Park and Recreation Administration 421,865
67 Park Maintenance 631,945
68 Recreation Programs 256,170
TOTAL 1998 BUDGET $9.911,325
Resolution 97-91 - Continued December 16, 1997
BE IT FURTHER RESOLVED by the City Council that the sources of financing the
sums appropriated shall be:
DESCRIPTION AMOUNT
Ad Volorem Taxes $6,707,130
Licenses 161,280
Permits 350,000
Federal Grants 5,000
State Grants 56,685
Charges For Services 1,511,175
Fines and Forfeitures 200,000
Interest Earnings 280,000
Miscellaneous Revenue 213,200
Transfers In 200,000
Fund Balance 226,855
TOTAL 1998 BUDGET $9.911.325
Mary E. derson, Mayor
ATTEST:
Shirley J. N o , City Clerk
The motion for the adoption of the foregoing resolution was seconded by Member LeSuer
and upon a vote being taken thereon, the following voted in favor thereof: Anderson,
Johnson, LeSuer, Micks and Russell; and the following voted against the same: none,
whereupon said resolution was declared duly passed and adopted, signed by the Mayor
and her signature attested by the City Clerk.