HomeMy WebLinkAboutCity Council Resolution 2002-422CITY OF PLYMOUTH
RESOLUTION NO. 2002-422
ADOPTING PROPOSED 2003 BUDGETS
WHEREAS, the City Manager has prepared preliminary proposed 2003 budgets for
fiscal year commencing January 1, 2003 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 2003 proposed
operating budgets for the following fiends are hereby preliminary approved:
General Fund Budget
$20,387,468
Recreation Fund Budget
1,286,099
Transit Fund Budget
4,391,600
Water Fund Budget
31741,241
Sewer Fund Budget
5,572,997
Solid Waste Fund Budget
896,906
Ice Center Budget
875,000
Water Resources Budget
2,398,847
Field House Budget
270,000
Central Equipment Fund Budget
2,020,592
Risk Management Budget
621,198
Design Engineering Fund Budget
352,994
Employee Benefits Fund Budget
2,255,500
Information Technology Services Budget
1,546,101
Facilities Management Budget
831,317
BE IT FURTHER RESOLVED, (I) that the City Council concurs on the 2003
Plymouth Housing and Redevelopment Authority budgets in the amount of $3,724,024
(ii) that this proposed operating budget resolution and the accompanying proposed tax
levies contained in Resolution No. 2002-421 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, 2002