10-78 - 12-07 - adopt 2011 budget of the general fund budgetResolution 10-78
December 7, 2010
Member Shaffer introduced the following resolution and moved its adoption:
RESOLUTION ADOPTING THE 2011 BUDGET
OF THE GENERAL FUND BUDGET
WHEREAS, in 2010, the staff presented a biennial budget cycle with a proposed
current budget year and a 2012 in concept budget proposal; and
WHEREAS, this proposed 2011 operating budget resolution and the accompanying
proposed tax levies contained in Resolution 10-77 are submitted by the City in accordance
with Minnesota Statutes and other applicable laws in effect on this date; and
BE IT RESOLVED by the City Council of the City of Golden Valley, Minnesota, that
the 2011 General Fund Budget are hereby given final approval
DIVISION
DESCRIPTION AMOUNT
001 Council $287,970
003 City Manager 747,095
004 Transfers Out 439,970
005 Administrative Services 1,524,180
006 Legal Services 120,000
007 Risk Management 280,000
011 Building Operations 570,680
016 Planning 322,315
022 Police 4,695,320
023 Fire 1,516,730
035 Public Works Administration 319,830
036 Engineering 613,515
037 Streets 1,333,375
065 Community Centers 71,400
066 Park and Recreation Administration 672,460
067 Park Maintenance 996,485
068 Park and Recreation Programs 409,170
TOTAL 2011 BUDGET $14,920,495
Resolution 10-78 -Continued
December 7, 2010
BE IT RESOLVED by the City Council that the sources of financing the sums
appropriated shall be:
DESCRIPTION AMOUNT
Ad Valorem Taxes $11,702,050
Licenses 166,865
Permits 576,400
State Grants 10,500
Charges for Services 1,725,540
Fines and Forfeitures 250,000
Interest on Investments 100,000
Miscellaneous Revenue 214,140
Transfers In 175,000
TOTAL 2011 BUDGET $14,920495
BE IT FURTHER RESOLVED, that the City Council declares its intent to take all
necessary actions legally permissible to the submission and approval of the City's budget
and property tax levies both proposed and final.
ATTEST:
Susan M. Virnig, City Clerk
Linda R. Loomis, Mayor
The motion for the adoption of the foregoing resolution was seconded by Member Pentel
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.