00-0598R

RESOLUTION SETTING A PROPOSED BUDGET FOR THE FISCAL YEAR 2001.

BY COUNCILOR HOGG:

RESOLVED, that in accordance with Minnesota Statutes, Sec. 275.065, the city council hereby adopts the following proposed budget for the fiscal year beginning January 1 and ending December 31, 2001:

GENERAL
010 Total legislative and executive $1,711,100
015 Total administrative services $8,001,600
020 Total planning and development $914,600
030 Total finance $2,762,000
100 Total fire $14,060,700
200 Total police $13,202,200
300 Total library $3,825,900
400 Total parks and recreation $2,567,300
500 Total public works $9,474,600
700  Total transfers $8,424,400
100 General fund - total $64,944,400
PUBLIC ENTERPRISE
503 Golf fund - total $1,933,200
PUBLIC UTILITIES
510 Water fund - total $11,472,700
520 Gas fund - total $40,375,600
530 Sewer fund - total  $19,057,700
535 Stormwater fund - total $4,058,100
540 Steam fund - total $3,207,200


STATEMENT OF PURPOSE:  This resolution sets the proposed budget for the year 2001.  In accordance with the state of Minnesota's Truth in Taxation Laws, a proposed budget and levy for fiscal year 2001 must be certified to the county no later than September 15.