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.