HomeMy WebLinkAboutResolution No. 2002-111 Budget Levy AdoptionRESOLUTION NO.2002-111
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RESOLUTION ADOPTING THE BUDGET FOR
THE CITY OF EDINA FOR THE YEAR 2003, AND
ESTABLISHING TAX LEVY FOR YEAR 2003,
PAYABLE IN 2003
THE CITY COUNCIL OF THE CITY OF EDINA MINNESOTA DO
FOLLOWS:
Section 1: The Budget for the City of Edina for th calendar year 2003 is her
this set forth, and funds are hereby appropriated therefore:
GENERA FUND
GENERAL GOVERNMENT
Mayor and Council
$ 75,412
Administration
923,990
Planning
372,680
Finance
546,680
Election
117,758
f Assessing
705,044
Legal and Court Services
408,500
TOTAL GENERAL
GOVERNMENT
PUBLIC WORDS
Administration
$ 162,824
Engineering
633,461
Streets
3,992,260
TOTAL PUBLIC WORKS
Police
Civilian Defense
Animal control
Fire
Public Health
Inspections
TOTAL PROTECTION
PARK DEPARTMENT
Administration
Recreation
Maintenance
TOTAI
NON -DEPARTMENTAL EXPEN
i Contingencies
Special Assessments/City Property
Capital Plan Appropriation
Fire Debt Service
Employee Programs
City Hall
4801 WEST 50TH STREET
EDINA, MINNESOTA 5 542 4-1 394
$ 6,081,605
44,126
80,689
3,422,264
485,821
665,554
PERSONS/PROPERTY
$ 656,804
295,$94
1,956,$76
PARK DEPARTMENT
$ 95,000
42,000
50,000
84,000
126,724
RESOLVE AS
by adopted as after
$ 3,150,064
$ 4,788,545
$ 10,780,059
$ 2,908,974
(952) 927-8861
FAX (952) 826-0390
TDD (952) 826-0379
Commissions/Special Projects
TOTAL NON-DEPARTI
TOTAL GENE L FUND
DEBT SERVICE F THE HRA,
DEBT SERVICE OF EOUIPMIJ
Section 2. Estimated receipts other than the
forth:
Cel
Other Taxes
Licenses and Permits
Municipal Court Funds
Department Service Charges
Other
Transfer from Liquor fund
Income on Investments
Aid -Other Agencies
Police Aid
TOTA
Section 3. That there is proposed to be levied upc
City of Edina a tax rate sufficient to produce the at
GENERAL FUND
LEVY FOR PAYMENT OF HRA PU]
LEVY FOR PAYMENT OF EQU',IPM
Passed and adopted by the City Counc�l on
ATTEST:_ LX
City Clerk
STATE OF MINNESOTA )
COUNTY OF HENNEPIN )SS
CITY OF EDINA )
CERTIFICATE
219,753
TAL EXPENDITURES
LIC PROJECT BONDS
'ERTIFICATES
)TAL EXPENDITURES
-al Tax Levy are prop(
ERAL FUND
(95,000)
2,005,925
900,000
1,747,719
181,100
550,000
120,000
363,600
300,000
TIMATED RECEIPTS
all taxable real and
unts hereinafter set
PROJECT BONDS
CERTIFICATE
TOTAL LEVY
amber 17, 2002.
CITY
$ 617,477
$ 22,245,119
$ 1,026,437
$ 586,163
$ 23,857,719
I as hereinafter set
$ 6,073,244
property in the
$
16,171,875
$
1,026,437
$
586,163
$
17,784,475
I, the undersigned duly appointed and acting City Clerk for the City of Edi a do hereby certify
that the attached and foregoing Resolution was duly adopted by the Edina City Council at its
Regular Meeting of December 17, 2002, and as recorded in the Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this day of , 20
City Clerk