HomeMy WebLinkAboutCity Council Resolution 2002-593CITY OF PLYMOUTH
RESOLUTION NO. 2002-593
ADOPTING 2003 BUDGETS
WHEREAS, the City Manager has prepared 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 2003 operating budgets for
the following fiends are hereby approved:
General Fund Budget
$20,311,398
Recreation Fund Budget
1,362,169
Transit Fund Budget
4,391,600
Water Fund Budget
31741,241
Sewer Fund Budget
7,397,997
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, that the City Council concurs on the 2003 Plymouth
Housing and Redevelopment Authority budgets in the amount of $ 3,724,024.
Adopted by the City Council on December 17, 2002.