08-70 - 12-16 - Adopting 2009 Budget General Fund11
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Resolution 08-70
December 16, 2008
Member Freiberg introduced the following resolution and moved its adoption:
RESOLUTION ADOPTING THE 2009 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 2009 shall be as
follows:
DIVISION
DESCRIPTION
AMOUNT
01
City Council
$333,565
03
City Manager
820,770
04
Transfers Out
814,970
05
Administrative Services
1,555,470
06
Legal
115,000
07
Risk Management
248,765
11
General Government Buildings
602,500
16
Planning
356,490
22
Police
4,531,630
23
Fire
1,549,690
35
Public Works Administration
312,430
36
Engineering
674,750
37
Street
1,400,985
65
Community Center
77,125
66
Park and Recreation Administration
642,845
67
Park Maintenance
976,035
68
Recreation Programs
432,680
TOTAL 2009 BUDGET
$15,445.700
Resolution 08-70 - Continued
December 16, 2008
BE IT FURTHER RESOLVED by the City Council that the sources of financing the
sums appropriated shall be:
DESCRIPTION AMOUNT
Ad Valorem Taxes $11,796,685
Licenses 151,425
Permits 703,000
Federal Grants -0-
State Grants 10,500
Charges For Services 1,888,150
Fines and Forfeitures 280,000
Interest Earnings 230,000
Miscellaneous Revenue 210,940
Transfers In 175.000
TOTAL 2009 BUDGET $15,445,700
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Linda R. Loomis, Mayor
ATTEST:
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Susan M. Virnig, City Clerk
The motion for the adoption of the foregoing resolution was seconded by Member Shaffer
upon a vote being taken thereon, the following voted in favor thereof: Freiberg, Loomis,
Pentel and Shaffer; and the following was absent: Scanlon, 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.
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