99-116 - 12-21 - Adopt 2000 Budget of the General Fund Resolution 99-116 December 21, 1999
Member LeSuer introduced the following resolution and moved its adoption:
RESOLUTION ADOPTING THE 2000 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 2000 shall be as
follows:
DIVISION DESCRIPTION AMOUNT
01 City Council $272,455
03 City Manager 458,905
04 Transfers Out 1,000,000
05 Administrative Services 1,056,290
06 Legal 75,000
07 Casualty Insurance 217,900
11 General Government Buildings 442,115
16 Planning 243,015
21 Public Safety Administration 656,180
22 Police 2,455,415
23 Fire 932,475
24 Prosecution and Court 165,020
35 Public Works Administration 224,420
36 Engineering 479,165
37 Street 877,155
65 Community Center 29,890
66 Park and Recreation Administration 457,920
67 Park Maintenance 672,465
68 Recreation Programs 277,550
TOTAL 2000 BUDGET $10,993,335
Resolution 99-116 - Continued December 21, 1999
BE IT FURTHER RESOLVED by the City Council that the sources of financing the
sums appropriated shall be:
DESCRIPTION AMOUNT
Ad Valorem Taxes $6,644,500
Licenses 144,805
Permits 550,000
Federal Grants 5,000
State Grants 54,405
Charges For Services 1,929,280
Fines and Forfeitures 200,000
Interest Earnings 375,000
Miscellaneous Revenue 206,700
Transfers In 85,000
Fund Balance 798,645
TOTAL 2000 BUDGET $10,993,335
gavida ei ere,/
Mary E. A :erson, Mayor
ATTEST:
4 dL l
Shirley J. I'on, City Clerk
The motion for the adoption of the foregoing resolution was seconded by Member Johnson
and upon a vote being taken thereon, the following voted in favor thereof: Anderson,
Bakken, Johnson, LeSuer and Micks; 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.