HomeMy WebLinkAboutResolution No. 2000-122 Levy and Budget Adoption w9iA i RESOLUTION NO. 2000-122
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RESOLUTION ADOPTING THE BUDGET FOR City Of Edina
THE CITY OF EDINA FOR THE YEAR 2001, AND
ESTABLISHING TAX LEVY FOR YEAR 2001,
PAYABLE IN 2001
THE CITY COUNCIL OF THE CITY OF EDINA MINNESOTA DOES RESOLVE AS
FOLLOWS:
Section 1: The Budget for the City of Edina for the calendar year 2001 is hereby
adopted as after this set forth, and funds are hereby appropriated therefore:
GENERAL FUND
GENERAL GOVERNMENT
Mayor and Council $ 69,040
Administration 878,670
Planning 328,851
Finance 506,756
Election 106,220
Assessing 666,014
• Legal and Court Services 360,000
TOTAL GENERAL GOVERNMENT $ 2,915,551
PUBLIC WORKS
Administration $ 160,264
Engineering 642,568
Streets 3,913,725
TOTAL PUBLIC WORKS $ 4,716,557
PROTECTION OF PERSONS AND PROPERTY
Police $ 5,496,396
Civilian Defense 41,764
Animal Control 77,458
Fire 3,328,585
Public Health 483,791
Inspections 557,453
TOTAL PROTECTION OF $ 9,985,447
PERSONS/PROPERTY
PARK DEPARTMENT
Administration $ 588,087
Recreation 159,163
Maintenance 1,796,827
TOTAL PARK DEPARTMENT $ 2,544,077
City Hall 1 (952) 927-8861
4801 WEST 50TH STREET FAX(952)826-0390
EDINA,MINNESOTA 55424-1394 TDD(952)826-0379
NON-DEPARTMENTAL EXPENDITURES
Contingencies $ 80,000
Special Assessments on City Property 24,000
Capital Plan Appropriation 100,000
Fire Debt Service 84,000
Commissions and Special Projects 197,793
TOTAL NON-DEPARTMENTAL $ 485,793
EXPENDITURES
TOTAL GENERAL FUND $20,647,425
Section 2. Estimated receipts other than the General Tax Levy are proposed as
hereinafter set forth:
GENERAL FUND
HACA $ 979,864
Other Taxes (145,000)
Licenses and Permits 1,771,480
Municipal Court Funds 743,370
Department Service Charges 1,514,731
Other 164,010
Transfer from Liquor Fund 476,890
Income on Investments 53,497
Aid-Other Agencies 319,607
Police Aid 330,630
TOTAL ESTIMATED RECEIPTS $ 6,209,079
Section 3. That there is proposed to be levied upon all taxable real and personal
property in the City of Edina a tax rate sufficient to produce the amounts hereinafter
set forth:
GENERAL FUND $ 14,438,346
Passed and adopted by the City Council on December 19, 2000.
ATTEST:
City Clerk Mayor T
STATE OF MINNESOTA )
COUNTY OF HENNEPIN )SS
CITY OF EDINA )
CERTIFICATE OF CITY CLERK
1, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify
that the attached and foregoing Resolution was duly adopted by the Edina City Council at its
Regular Meeting of December 19, 2000, and as recorded in the Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this day of , 20_
City Clerk
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