04-0607R


RESOLUTION SETTING A PROPOSED BUDGET FOR THE FISCAL YEAR 2005.

BY COUNCILOR NESS:

     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, 2005.

GENERAL

010

Total legislative and executive

2,202,200

015

Total administrative services

7,250,800

020

Total planning and development

557,800

030

Total finance

2,722,900

100

Total fire

12,351,300

200

Total police

13,312,000

300

Total library

3,937,800

400

Total parks and recreation

2,645,100

500

Total public works

9,391,400

700

Total transfers

17,744,000

100

General fund total

72,115,300

PUBLIC ENTERPRISE

503

Golf fund - total

2,018,500

510

Water fund - total

12,387,400

520

Gas fund - total

48,988,100

530

Sewer fund - total

21,159,700

535

Stormwater fund - total

4,415,700

540

Steam fund - total

4,001,700

STATEMENT OF PURPOSE:  This resolution sets the proposed budget for the year 2005. In accordance with the State of Minnesota’s truth in taxation laws, a proposed budget and levy for fiscal year 2005 must be certified to the county no later than September 15.