98-105 - 12-15 Adopt 1999 Budget of the General FundResolution 98-105
December 15, 1998
Member LeSuer introduced the following resolution and moved its adoption:
RESOLUTION ADOPTING THE 1999 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 1999 shall be as
follows:
DIVISION
DESCRIPTION
AMOUNT
01
City Council
$254,485
03
City Manager
405,490
04
Transfers Out
915,000
05
Administrative Services
1,012,720
06
Legal
75,000
07
Casualty Insurance
217,900
11
General Government Buildings
410,925
16
Planning
244,805
21
Public Safety Administration
631,345
22
Police
2,441,780
23
Fire
830,130
24
Prosecution and Court
175,600
35
Public Works Administration
168,925
36
Engineering
401,445
37
Street
823,695
65
Community Center
31,015
66
Park and Recreation Administration
436,790
67
Park Maintenance
611,095
68
Recreation Programs
266,450
TOTAL 1999 BUDGET $10,354,595
Resolution 98-105 Continued
December 15, 1998
BE IT FURTHER RESOLVED by the City Council that the sources of financing the
sums appropriated shall be:
DESCRIPTION AMOUNT
Ad Valorem Taxes
$6,733,800
Licenses
149,170
Permits
375,250
Federal Grants
5,000
State Grants
54,440
Charges For Services
1,668,270
Fines and Forfeitures
200,000
Interest Earnings
340,000
Miscellaneous Revenue
213,200
Transfers In
50,000
Fund Balance
565,465
TOTAL 1999 BUDGET $10,354,595
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.