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HomeMy WebLinkAboutCity Council Resolution 2007-384CITY OF PLYMOUTH RESOLUTION NO. 2007-384 ADOPT PRELIMINARY 2008 BUDGETS AND APPROVE CONCEPTUAL 2009 BUDGETS WHEREAS, the City Manager has prepared the preliminary proposed 2008 budget for the calendar year 2008 based upon the requirements of State Law and City Charter, and; WHEREAS, the City Manager has prepared conceptual 2009 proposals for the budget, and; WHEREAS, this proposed 2008 operating budget resolution and the accompanying proposed 2008 tax levies contained in Resolution No. 2007 - are being submitted by the City in accordance with Minnesota Statutes and other applicable laws in effect on this date, and; WHEREAS, the City Council concurs on the 2008 Plymouth Housing and Redevelopment Authority budgets in the amount of $4,451,362. NOW, THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH, MINNESOTA, that the preliminary 2008 proposed operating budgets for the following funds are hereby given preliminary approval and the 2009 operating budgets are accepted in concept. 2008 Total 2009 Conceptual Fund Budget Total Budget General $27,328,347 Recreation 1,762,865 Transit 4,695,000 Water 9,215,146 Sewer 7,596,984 Solid Waste 1,108,500 Ice Center 1,388,175 Water Resources 4,627,085 Field House 302,000 Central Equipment 2,258,180 Risk Management 913,683 Design Engineering 284,472 Information Technology 3,426,247 Public Facilities 1,716,454 28,553,719 1,825,339 4,785,000 7,782,605 8,006,249 1,041,069 1,346,880 3,336,542 302,000 2,308,957 932,798 291,363 2,277,336 1,646,494 Resolution No. 2007-384 Page 2 of 2 BE IT FURTHER RESOLVED, that the City Council declares its intent to take all necessary actions legally permissible to the submission and approval of the City's budget and property tax levies both proposed and final. Adopted by the City Council on September 11, 2007. STATE OF MINNESOTA) COUNTY OF HENNEPIN) SS. The undersigned, being the duly qualified and appointed City Clerk of the City of Plymouth, Minnesota, certifies that I compared the foregoing resolution adopted at a meeting of the Plymouth City Council on September 11, 2007 with the original thereof on file in my office, and the same is a correct transcription thereof. WITNESS my hand officially as such City Clerk and the Corporate seal of the City this day of City Clerk