00-80 - 12-19 - Adopt 2001 Budget General Fund Resolution 00-80 December 19, 2000
Member Micks introduced the following resolution and moved its adoption:
RESOLUTION ADOPTING THE 2001 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 2001 shall be as
follows:
DIVISION DESCRIPTION AMOUNT
01 City Council $313,860
03 City Manager 497,965
04 Transfers Out 805,000
05 Administrative Services 1,092,480
06 Legal 75,000
07 Casualty Insurance 217,900
11 General Government Buildings 458,255
16 Planning 248,535
21 Public Safety Administration 677,275
22 Police 2,585,865
23 Fire 1,120,770
24 Prosecution and Court 164, 600
35 Public Works Administration 239,720
36 Engineering 498,050
37 Street 926,410
65 Community Center 32,400
66 Park and Recreation Administration 487,600
67 Park Maintenance 701,740
68 Recreation Programs 285,290
TOTAL 2001 BUDGET $11.428.715
Resolution 00-80 - Continued December 19, 2000
BE IT FURTHER RESOLVED by the City Council that the sources of financing the
sums appropriated shall be:
DESCRIPTION AMOUNT
Ad Valorem Taxes $7,202,840
Licenses 150,820
Permits 715,965
Federal Grants 5,000
State Grants 54,405
Charges For Services 1,650,480
Fines and Forfeitures 220,000
Interest Earnings 375,000
Miscellaneous Revenue 208,070
Transfers In 85,000
Fund Balance 761,135
TOTAL 2001 BUDGET $11.428.715
Mary-E. 110erson, Mayor
ATTEST:
Shirley J. on, 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,
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.