DISCLAIMER

 

06-0627R AS AMENDED


RESOLUTION SETTING A PROPOSED BUDGET FOR THE FISCAL YEAR 2007.

BY COUNCILOR STEWART:

     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, 2007.

GENERAL

010

Total legislative and executive

2,168,400

015

Total administrative services

7,532,200

020

Total planning and development

590,400

030

Total finance

2,884,000

100

Total fire

16,351,800 16,543,800

200

Total police

15,916,800 16,108,800

300

Total library

4,159,900

400

Total parks and recreation

2,654,600

500

Total public works

9,590,400

700

Total transfers

16,153,200

100

General fund total

78,001,700 78,385,700

PUBLIC ENTERPRISE

503

Golf fund - total

2,206,700

510

Water fund - total

15,057,400

520

Gas fund - total

57,172,800

530

Sewer fund - total

19,875,700

535

Stormwater fund - total

4,210,600


STATEMENT OF PURPOSE:  This resolution sets the proposed budget for the year 2007. In accordance with the state of Minnesota’s truth in taxation laws, a proposed budget and levy for fiscal year 2007 must be certified to the county no later than September 15.