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01-74 - 12-18 - Adopt 2002 Budget General Fund Resolution 01-74 December 18, 2001 Member Johnson introduced the following resolution and moved its adoption: RESOLUTION ADOPTING THE 2002 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 2002 shall be as follows: DIVISION DESCRIPTION AMOUNT 01 City Council $311,715 03 City Manager 510,130 04 Transfers Out 620,000 05 Administrative Services 1,205,410 06 Legal 75,000 07 Casualty Insurance 217,900 11 General Government Buildings 618,760 16 Planning 259,450 21 Public Safety Administration 710,940 22 Police 2,645,670 23 Fire 1,180,930 24 Prosecution and Court 174,100 35 Public Works Administration 251,390 36 Engineering 500,335 37 Street 973,285 65 Community Center 33,735 66 Park and Recreation Administration 511,675 67 Park Maintenance 778,235 68 Recreation Programs 346,235 TOTAL 2002 BUDGET $11,924.895 Resolution 01-74 - Continued December 18, 2001 BE IT FURTHER RESOLVED by the City Council that the sources of financing the sums appropriated shall be: DESCRIPTION AMOUNT Ad Valorem Taxes $7,951,120 Licenses 146,725 Permits 750,000 Federal Grants 5,000 State Grants 54,435 Charges For Services 1,690,150 Fines and Forfeitures 275,000 Interest Earnings 325,000 Miscellaneous Revenue 232,570 Transfers In 210,000 Fund Balance 284,895 TOTAL 2002 BUDGET $11,924.895 i Mary E. derson, Mayor ATTEST: Donald G. Taylo Clerk The motion for the adoption of the foregoing resolution was seconded by Member Micks 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.