HomeMy WebLinkAboutCity Council Resolution 2003-395CITY OF PLYMOUTH
RESOLUTION NO. 2003-395
ADOPTING PROPOSED 2004 BUDGETS
WHEREAS, the City Manager has prepared preliminary proposed 2004 budgets for
fiscal year commencing January 1, 2004 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 2004 proposed
operating budgets for the following funds are hereby preliminary approved:
General Fund Budget
$21,421,636
Recreation Fund Budget
1,423,881
Transit Fund Budget
4,345,337
Water Fund Budget
3,802,200
Sewer Fund Budget
6,524,407
Solid Waste Fund Budget
958,421
Ice Center Budget
919,277
Water Resources Budget
3,083,840
Field House Budget
285,200
Central Equipment Fund Budget
2,185,883
Risk Management Budget
651,370
Design Engineering Fund Budget
369,237
Employee Benefits Fund Budget
2,512,400
Information Technology Services Budget
1,660,591
Facilities Management Budget
856,739
BE IT FURTHER RESOLVED, (I) that the City Council concurs on the 2004
Plymouth Housing and Redevelopment Authority budgets in the amount of $4,357,318
(ii) that this proposed operating budget resolution and the accompanying proposed tax
levies contained in Resolution No. 2003-394 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 9, 2003.