DISCLAIMER

05-0604R (AS AMENDED)


RESOLUTION SETTING A PROPOSED BUDGET FOR THE FISCAL YEAR 2006.

BY COUNCILOR STAUBER:

     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, 2006.

GENERAL

010

Total legislative and executive

2,222,500

015

Total administrative services

7,537,000

020

Total planning and development

587,500

030

Total finance

2,802,900

100

Total fire

15,941,700

16,104,798

200

Total police

15,006,800

15,169,898

300

Total library

4,063,500

400

Total parks and recreation

2,564,200

500

Total public works

9,645,700

700

Total transfers

14,817,700

100

General fund total

75,189,500

75,515,696

PUBLIC ENTERPRISE

503

Golf fund - total

2,098,700

510

Water fund - total

12,992,300

520

Gas fund - total

54,529,000

530

Sewer fund - total

17,185,200

535

Stormwater fund - total

4,561,400

540

Steam fund - total

4,492,600


STATEMENT OF PURPOSE:  This resolution sets the proposed budget for the year 2006. In accordance with the state of Minnesota’s truth in taxation laws, a proposed budget and levy for fiscal year 2006 must be certified to the county no later than September 15.