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03-68 - 12-16 - Adopt 2004 General Budget Resolution 03-68 December 16, 2003 Member Johnson introduced the following resolution and moved its adoption: RESOLUTION ADOPTING THE 2004 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 2004 shall be as follows: DIVISION DESCRIPTION AMOUNT 01 City Council $289,400 03 City Manager 681,810 04 Transfers Out 615,000 05 Administrative Services 1,302,990 06 Legal 75,000 07 Casualty Insurance 175,450 11 General Government Buildings 583,695 16 Planning 208,200 21 Public Safety Administration 611,710 22 Police 2,795,080 23 Fire 1,217,585 24 Prosecution and Court 167,100 35 Public Works Administration 266,445 36 Engineering 535,385 37 Street 1,087,800 65 Community Center 75,145 66 Park and Recreation Administration 536,495 67 Park Maintenance 779,845 68 Recreation Programs 425,650 TOTAL 2004 BUDGET $12,429,785 Resolution 03-68 - Continued December 16, 2003 BE IT FURTHER RESOLVED by the City Council that the sources of financing the sums appropriated shall be: DESCRIPTION AMOUNT Ad Valorem Taxes $7,940,590 Licenses 143,240 Permits 800,000 Federal Grants -0- State Grants 11,840 Charges For Services 1,808,745 Fines and Forfeitures 300,000 Interest Earnings 225,000 Miscellaneous Revenue 234,240 Transfers In 107,500 Fund Balance 858,630 TOTAL 2004 BUDGET $12,429,785 I Linda R. Loomis, Mayor ATTEST: Donald G. Taylor, C' erk The motion for the adoption of the foregoing resolution was seconded by Member LeSuer upon a vote being taken thereon, the following voted in favor thereof: Grayson, Johnson, LeSuer, Loomis and Tremere; 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.