HomeMy WebLinkAboutCity Council Resolution 2004-384CITY OF PLYMOUTH
RESOLUTION NO. 2004-384
ADOPTING PROPOSED 2005 BUDGETS
WHEREAS, the City Manager has prepared preliminary proposed 2005 budgets for
fiscal year commencing January 1, 2005 based upon the requirements of the State Tax
Law.
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL
OF THE CITY OF PLYMOUTH, MINNESOTA, that the preliminary 2005 proposed
operating budgets for the following fiends are hereby preliminary approved:
General Fund Budget
$22,493,654
Recreation Fund Budget
1,481,622
Transit Fund Budget
4,517,596
Water Fund Budget
4,019,700
Sewer Fund Budget
5,731,927
Solid Waste Fund Budget
1,040,430
Ice Center Budget
1,292,365
Water Resources Budget
31067,182
Field House Budget
290,000
Central Equipment Fund Budget
2,154,055
Risk Management Budget
684,752
Design Engineering Fund Budget
378,982
Employee Benefits Fund Budget
2,652,900
Information Technology Services Budget
1,774,706
Facilities Management Budget
1,082,605
BE IT FURTHER RESOLVED, (I) that the City Council concurs on the 2005
Plymouth Housing and Redevelopment Authority budgets in the amount of $4,661,527
(ii) that this proposed operating budget resolution and the accompanying proposed tax
levies contained in Resolution No. 2004-385 are being submitted by the City in
accordance with Minnesota Statutes, and other applicable law in effect on this date; (iii)
that the applicable law; and (iv) 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 tax levies both proposed and final.
Adopted by the City Council on September 13, 2004.