01-0660R

RESOLUTION SETTING A PROPOSED BUDGET FOR THE FISCAL YEAR 2002.

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, 2002:
 

GENERAL
010 Total legislative and executive $ 2,056,800
015 Total administrative services $ 8,551,000
020 Total planning and development $ 958,600
030 Total finance $ 2,859,900
100 Total fire $14,793,100
200 Total police $13,968,600
300 Total library $ 3,989,800
400 Total parks and recreation $ 2,673,800
500 Total public works $10,107,900
700 Total transfers $10,634,000
100 General fund total $70,593,500
PUBLIC ENTERPRISE
503 Golf fund - total $ 1,942,200
510 Water fund - total $12,259,900
520 Gas fund - total $47,329,100
530 Sewer fund - total $19,042,300
535 Stormwater fund - total $ 5,734,200
540 Steam fund $ 3,510,200


STATEMENT OF PURPOSE: This resolution sets the proposed budget for the year 2002. In accordance with the state of Minnesota's truth in taxation laws, a proposed budget and levy for fiscal year 2002 must be certified to the county no later than September 15.