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2003-12-10 CC Packet
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2003-12-10 CC Packet
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<br /> <br />ervi{{e <br />'Esta6{isftd 1857 <br /> <br />STATE OF MINNESOTA <br />COUNTY OF ANOKA <br />CITY OF CENTERVILLE <br /> <br />1880 Main Street . Centeruiffe,!M9l 55038 <br />(651) 429-3232 .!fa;c (651) 429-8629 <br /> <br />RESOLUTION #03 - 067 <br /> <br />A RESOLUTION ADOPTING THE FINAL BUDGET FOR THE CITY OF <br />CENTERVILLE FOR THE YEAR 2004 <br /> <br />WHEREAS, the City Council of the City of Centerville did adopt a jroposed budget for <br />all governmental and enterprise funds for the year 2004 on the 10 day of September, <br />2003; and, <br /> <br />WHEREAS, the Council did hold a public hearing on the 1 st day of December, 2003 to <br />obtain input regarding said budget, and; <br /> <br />WHEREAS, said budget includes a provision for a 3.96% property tax levy increase <br />over last year. <br /> <br />THEREFORE, BE IT RESOLVED that the City Council of the City of Centerville <br />hereby adopts the final budget for the year 2004 as follows: <br /> <br />General Fund <br />Debt Service <br />Capital Projects <br />Enterprise <br />Special Revenue <br /> <br />Expenditures <br />$2,002,000 <br />$ 471,362 <br />$1,092,144 <br />$1,141,682 <br />$ 2,490 <br /> <br />Revenues <br />$ 462,671 <br />$ 345,000 <br />$ 134,000 <br />$ 696,500 <br />$ 200 <br /> <br />Fund Balance Tax Levy <br />$ -0- $1,539,329 <br />$(126,362) $ -0- <br />$(958,144) $ -0- <br />$(445,182) $ -0- <br />$ (2,290) $ -0- <br /> <br />BE IT FURTHER RESOLVED that the Finance Director is authorized and directed to <br />certify the General Fund budget to the Minnesota Department of Revenue. <br /> <br />PASSED AND ADOPTED by the City Council this 10th day of December, 2003. <br /> <br />Mayor <br /> <br />Attest <br /> <br />City Clerk <br />
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