HomeMy WebLinkAboutResolution No. 2001-100 Adopting 2002 Annual Operating Budget and CIPRESOLUTION *0.2601-100
RESOLI JTION ADOP
IrINTH
BUDGET FOR
11
Clay Of Willa
THE CIT OF EDINA
O
THE YEAR 2002
ESTABLISHING TAI
C LEVY
F10R YEAR 2002,
PAYABLE
IN 2002
20
THE CITY COUNCIL OF THE CITY OF
EDINA
1 MINNESOTA
D
S RESOLVE AS
FOLLOWS:
609,
44
Section 1: The Budget for the City of Edina f
r the
caleridar year 2002 is
h
by adopted as after
this set forth, and funds are her by appropriat
d
refort:
7th
GENE
FUND
GENERAL GOVERNMENT
268,
6
Mayor and Co cil
$ 70,468
Administration
TAL
915,569
$ 2,804,498
Planning
348,434
Finance
512,723
I
Election
110,
64
Assessing
698,641
0
Legal and Cou Services
TOTAL
E
366,000
ERAL GOVERNMENT
0�
$ 3,022,099
PUBLIC WO S
123,354
Administration
$ 142,
19
Engineering
666,
96
Streets
4,064,
07
T
TAL PUBLIC WO
S
$ 4,872,122
Police I
$ 5,7905
11
Civilian Defense
42,)27
Animal control
79,151
Fire
3,437,
20
Public Health
481,275
Inspections
609,
44
TOTAL PROTECTIO
Of
PER$ONS/PROPE
TY
$ 10,441,828
PARK DEPARTMENT
Administration
$ 600,374
Recreation
268,
6
Maintenance
! 1,935,96
TC
TAL
P DEPARTMIEN
$ 2,804,498
NON -DEPARTMENTAL EX:'ENDITURES
Contingencies
$ 80,
I
Special Assessm nts/City Prope
25,
0
Capital Plan Appropriation
50,
0
Fire Debt Service
84,
0�
Employee Programs
123,354
City Hall
4801 WEST 50TH STREET
EDINA, MINNESOTA 55424-1394
(952) 927-8861
FAX (952) 826-0390
TDD (952) 826-0379
Commissions/Sr ecial Projects 200,971
TOTAL
ON -DEPART
E
TAL
XPENDIT
S
$ 563,325
TOTAL GENERAL
FUND
$ 21,703,872
DEBT SERVICE
OF THE HRA
PUBLIC
P
OJECT BONDS
$ 1,000,000
Section 2. Estimated receipts other
than the
General
Tax
Levy are pro
os
as hereinafter set
forth:
E
ERA
FUND
Other Taxes
$
(145,0)0)
Licenses and Pe
its
1,839,
00
Municipal Court
Funds
810,000
Department Service
Charges
1,730,
16
Other
170,100
Transfer from Liquor
fund
525,(00
Income on Investments
113,
00
Aid -Other Agencies
369,
00
Police Aid
300.(00
TOTAL JSTIM� TED RECEIPTS 1 $ 5,713,616
Section 3. That there is propos d to be levied upon all taxable real and pernal property in the
City of Edina a tax rate sufficie it to produce tf e antounts hereinafter set ort
GENERAL F $ 15,990,256
LEVY FOR PAY qENT OF HRA P LIC P OJECT BOND $ 1,000,000
Passed and adopted by t e City Counci on ece ber 18, 2001.
ATTEST:
-City Clerk - -
STATE OF MINNESOTA )
COUNTY OF HENNEPIN )SS
CITY OF EDINA )
I, the undersigned duly appointed and acting
that the attached and foregoing Resolution
Regular Meeting of December 1. 8, 2001, and ,
WITNESS my hand and seal of said City this
r the City of Edir do hereby certify
ted by the Edina ity Council at its
the Minutes of se i Regular Meeting.
Q
City Clerk