HomeMy WebLinkAbout99-156 - ADMIN Resolution - City Council - 1999/12/20RESOLUTION NO. 99-156
RESOLUTION ADOPTING THE 2000 BUDGET
WHEREAS, The City of St Louis Park is required by Charter and State law to approve an annual budget
for each fiscal year, and
WHEREAS, the City Council has received the proposed budget document for 2000, and
WHEREAS, City Council has held the required public hearing on the budget and proposed tax levy for
2000,
NOW THEREFORE, BE IT RESOLVED, by the City Council of the City of St Louis Park that the
budget for 2000 is hereby approved, and the totals of the budget the major divisions thereof are as
follows
AVAILABLE RESOURCES REQUIREMENTS
Revenues:
General Property Taxes
Business License Permits
Non -Business License Permits
Intergovernmental
Charges for Services
Fines, Forfeits, and Penalties
Enterpnse
Special Assessments
Miscellaneous Revenue
Refunds and Reimbursements
Transfers In
Total Revenues
Less Interfund Chrgs & Transfers
Net Revenue
Fund Balance / Reserves -Jan 1
Total Available
Appropriations:
$ 9,679,205 Personal Services
328,500 Supplies, services and other charges
1,053,600 Capital Outlay
6,621,632 Transfers Out
2,047,762 Total Appropriations
381,742 Less Interfund Chrgs & Transfers
9,234,903 Net Appropnations
105,621
1,785,040
3,750,872 Fund Balance / Reserves -Dec 31
2,794,913
37,783,790
(6,357,361)
31,426,429
41,768,873
$ 73,195,302 Total Requirements
Transfer out is lower than transfer in by the $910,000 EDA transfer
$ 18,885,896
17,954,953
2,573,793
1,884,913
41,299,555
(5,447,361)
35,852,194
37,343,108
73.195.302
and as supported by the detailed proposed budget document, and
Resolution No 99-156
-2-
BE IT FURTHER RESOLVED, the City Manager be directed to cause the appropriate accounting
entries to be made in the books of the City
Reviewed for Administration
Attest
c
Ci!y Clerk
.Approved '•y City Council December 20, 1999