HomeMy WebLinkAbout00-159 - ADMIN Resolution - City Council - 2000/12/18•
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RESOLUTION NO. 00-159
RESOLUTION ADOPTING THE 2001 BUDGET AND REVISING 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 2001; and
WHEREAS, the City Council has received the attached budget revisions for 2000 and
WHEREAS, City Council has held the required public hearing on the budget and proposed
tax levy for 2001;
NOW THEREFORE, BE IT RESOLVED, by the City Council of the City of St. Louis
Park that the budget for 2001 and 2000 Revised is hereby approved; and the totals of the 2001
budget and 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
Enterprise
Special Assessments
Miscellaneous Revenue
Refunds and Reimbursements
Transfers In
Total Revenues
Net Revenue
Fund Balance / Reserves -Jan 1
Total Available
Appropriations:
$ 10,357,470 Personal Services $ 18,969,745
305,450 Supplies, services and other charges 17,954,953
1,243,450 Capital Outlay 2,573,793
5,775,409 Transfers Out 1,884,913
3,382,325
419,000 Total Appropriations 41,383,404
9,814,176
78,621
1,325,407
710,926 Fund Balance / Reserves -Dec 31 34,865,204
1,067,501
34,479,735
34,479,735
41,768,873
$ 76,248,608 Total Requirements
76,248,608
• and as supported by the detailed proposed budget document; and
Resolution No. 00-159 -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:
Adopted by the City Council December 18, 2000
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