HomeMy WebLinkAboutCity Council Resolution 2003-596CITY OF PLYMOUTH
RESOLUTION NO. 2003-596
ADOPTING 2004 BUDGETS
WHEREAS, the City Manager has prepared 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 2004 operating budgets for
the following funds are hereby approved:
General Fund Budget
$21,458,236
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
3,706,040
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, that the City Council concurs on the 2004 Plymouth
Housing and Redevelopment Authority budgets in the amount of $ 4,290,581.
Adopted by the City Council on December 16, 2003.