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<br /> <br />1}iltervi[{e <br />. cv)J 'Esta,G[ishecf 1857 <br />STATE OF MINNESOTA <br />COUNTY OF ANOKA <br />CITY OF CENTERVILLE <br /> <br />1880 Main Street <j CenterviJ!e, MJ\[ 55038 <br />(651) 429-3232 '" 'fCl}( (651) 429-8629 <br /> <br />RESOLUTION #02 - 046 <br /> <br />A RESOLUTION AUTHORIZING THE FINANCE DIRECTOR TO TRANSFER <br />FUNDS TO CLOSE 'OUT INACTIVE FUNDS <br /> <br />WHEREAS, the CenterviIle City Council has considered the attached documentation <br />submitted by the Finance Director to inactivate funds through transfers of funds in the <br />general ledger accounts of the city as follows; and <br /> <br />1979 Streets Debt Service $ 1,192.21 <br />Acorn Creek Debt Service $ 1,192.21 <br />Clearwater Meadows Debt Service $ 9,886.58 <br />Floodplain Debt Service $9,886.58 <br />General Fund $37,104.05 <br />Acorn Creek Debt Service $37,104.05 <br />Clearwater Meadows Debt Service $37,510.68 <br />General Fund $37,510.68 <br />General Fund $ 7,756.48 <br />TIF 1-5 Capital Project $ 7,756.48 <br />General Fund $ 713.85 <br />Buechler Estates $ 713 .85 <br />General Fund $ 1,381.06 <br />Woods of Clearwater Creek $ 1,381.06 <br />General Fund $15,258.65 <br />Center Villa $15,258.65 <br />General Fund $31,787.26 <br />Royal Industrial Park $31,787.26 <br />General Fund $10,353.62 <br />Deer Pass $10,353.62 <br />General Fund $45,898.12 <br />Lakeland Hills $45,898.12 <br />Parkview Capital Project $24,860.41 <br />Parkview Debt Service $24,860.41 <br />General Fund $ 2,132.60 <br />Escrow Fund $ 2,132.60 <br />Fire Equipment Depreciation $ 5,820.27 <br />General Fund $ 5,820.27 <br /> <br />< <br /> <br />$231,655.84 $231,655.84 <br />