16-75 - 12-06 - Adopt 2017-2018 Budget -Enterprise, Special Revenue Resolution 16-75 December 6, 2016
Member Clausen introduced the following resolution and moved its adoption:
RESOLUTION ADOPTING THE 2017-2018 BUDGETS FOR ENTERPRISE,
SPECIAL REVENUE AND INTERNAL SERVICE FUNDS
WHEREAS, in 2016, the City Manager presented a biennial budget cycle with a
proposed current budget year(2017) and an in concept budget proposal for the second
year (2018); and
WHEREAS, this proposed 2017 operating budget is submitted by the City in
accordance with Minnesota Statutes and other applicable laws in effect on this date; and
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Golden
Valley, Minnesota, that the 2017 Budgets are hereby given final approval.
FUND
DESCRIPTION AMOUNT
7000 Recycling $466,795
7120 Water and Sewer Utility $9,861,045
7150 Brookview Golf Course $2,264,295
7200 Motor Vehicle Licensing $424,720
7300 Storm Sewer Utility $3,973,495
2020 Human Services Fund $77,100
2050 Brookview Community Center $285,950
8200 Vehicle Maintenance $363,350
TOTAL 2017 BUDGET $17,716,750
BE IT FURTHER RESOLVED by the City Council that the sources of financing are
through user fees, fundraisers, charges for services, and those applicable revenues
described in each specific budget.
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
both proposed and final.
/17
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Shep rd Harris, Ma o
ATTEST:
Kristine A Luedke, City Clerk
The motion for the adoption of the foregoing resolution was seconded by Member Snope
and upon a vote being taken thereon, the following voted in favor thereof: Snope, Harris,
Schmidgall, Clausen and Fonnest and the following voted against the same: none
whereupon said resolution was declared duly passed and adopted, signed by the Mayor
and his signature attested by the City Clerk.