21-095/12-07 Adopt 2022-2023 Budgets for Enterprise, Special Revenue and Internal Service FundsDocuSign Envelope ID: 836981 F0-E846-486C-AFB3-C672272FAD60
RESOLUTION NO. 21-95
RESOLUTION ADOPTING THE 2022-2023 BUDGETS FOR ENTERPRISE,
SPECIAL REVENUE AND INTERNAL SERVICE FUNDS
WHEREAS, in 2021, the City Manager presented a biennial budget cycle with a
proposed current budget year (2022) and an in concept budget proposal for the second
year (2023); and
WHEREAS, this proposed 2022 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 2022 Budgets are hereby given final approval.
FUND
DESCRIPTION
AMOUNT
7001
Recycling
$1,148,635
7120
Water and Sewer Utility
14,460,290
7150
Brookview Golf Course
3,839,485
7200
Motor Vehicle Licensing
545,630
7300
Storm Sewer Utility
6,622,370
2020
Human Services Fund
78,100
2025
Noah Joynes Youth Recreation Fund
2,000
2040
Brookview Facility
529,245
2010
DWI Fund
15,000
2011
VOTF Fund
4,000
2040
Lodging Tax
0
8200
Vehicle Maintenance
499,120
TOTAL 2022 BUDGET - $27.743.875
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 this 7th day of December, 2021.
ATLTI�
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Theresa J_. Schyma, City Clerk
FDocuSigned by:
%tfar� At, Rants
Shepar arris, Mayor