19-67 - 12-03 - Adopt 2020-2021 Budgets for Other Funds RESOLUTION NO. 19-67
RESOLUTION ADOPTING THE 2020-2021 BUDGETS FOR ENTERPRISE,
SPECIAL REVENUE AND INTERNAL SERVICE FUNDS
WHEREAS, in 2019, the City Manager presented a biennial budget cycle with a
proposed current budget year(2020) and an in concept budget proposal for the second
year(2021); and
WHEREAS, this proposed 2020 operating budget is submitted by the City in
accordance with Minnesota Statutes and other applicable laws in effect on this date.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Golden
Valley, Minnesota, that the 2020 Budgets are hereby given final approval.
FUND DESCRIPTION AMOUNT
7001 Recycling $526,905
7120 Water and Sewer Utility 11,126,230
7150 Brookview Golf Course 3,455,635
7200 , Motor Vehicle Licensing 515,050
7300 Storm Sewer Utility 3,995,700
2020 Human Services Fund 95,600
2040 Brookview Facility 419,830
2010 DWI Fund 0
2011 VOTF Fund 15,000
2040 Lodging Tax 0
8200 Vehicle Maintenance 395,445
TOTAL 2020 BUDGET $20,545,395
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.
Adopted by the City Council of Golden Valley, Minnesota this 3rd day of December, 2019.
Shepard M. Harris, Mayor
ATTEST:
Kristine A Luedke, City Clerk