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04-97 - 12-21 - Adopt 2005 General Fund Resolution 04-97 December 21, 2004 Member Grayson introduced the following resolution and moved its adoption: RESOLUTION ADOPTING THE 2005 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 2005 shall be as follows: DIVISION DESCRIPTION AMOUNT 01 City Council $268,055 03 City Manager 723,355 04 Transfers Out 655,000 05 Administrative Services 1,415,425 06 Legal 75,000 07 Casualty Insurance 187,425 11 General Government Buildings 570,510 16 Planning 314,045 21 Public Safety Administration 670,925 22 Police 2,961,790 23 Fire 1,319,800 24 Prosecution and Court 172,100 35 Public Works Administration 275,600 36 Engineering 554,995 37 Street 1,093,780 65 Community Center 78,910 66 Park and Recreation Administration 551,635 67 Park Maintenance 827,125 68 Recreation Programs 425,180 TOTAL 2005 BUDGET $13,140.655 Resolution 04-97 - Continued December 21, 2004 BE IT FURTHER RESOLVED by the City Council that the sources of financing the sums appropriated shall be: DESCRIPTION AMOUNT Ad Valorem Taxes $9,050,000 Licenses 160,025 Permits 800,000 Federal Grants -0- State Grants 11,840 Charges For Services 1,902,360 Fines and Forfeitures 285,000 Interest Earnings 175,000 Miscellaneous Revenue 234,240 Transfers In 125,000 Fund Balance 397,190 TOTAL 2005 BUDGET $13.140.655 Linda R. Loomis, Mayor ATTEST: Donald G. Taylor, Ci rk The motion for the adoption of the foregoing resolution was seconded by Member Freiberg and upon a vote being taken thereon, the following voted in favor thereof: Freiberg, Grayson, Loomis, Pentel and Shaffer; 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.