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<br />EXTRACT OF MINUTES OF MEETING OF THE
<br />CITY COUNCIL OF THE CITY OF ROSEVILLE
<br />
<br />* * * * * * * * * * *
<br />
<br />Pursuant to due call and notice thereof, a regular meeting of the City Council of the City of
<br />Roseville, County of Ramsey, Minnesota was duly held on the 18th day of December 2006 at
<br />6:00 p.m.
<br />
<br />The following members were present: Ihlan, Kough, Pust, Maschka and Klausing
<br />and the following were absent: none.
<br />
<br />Member Klausing introduced the following resolution and moved its adoption:
<br />
<br />RESOLUTION 10463
<br />
<br />RESOLUTION ADOPTING THE FINAL 2007 ANNUAL BUDGET
<br />FOR THE CITY OF ROSEVILLE
<br />
<br />NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Roseville,
<br />Minnesota, as follows:
<br />
<br />The City of Roseville's Budget for 2007 in the amount of $32,648,799 be hereby accepted and
<br />approved, with the following segregation of appropriations in the property tax-supported funds:
<br />
<br /> 2006 2007 $ Increase % Increase
<br />Program or Service Budget ** Budget (decrease) (decrease)
<br />General Fund $ 10,615,035 $ 10,799,879 $ 184,844 1.74 %
<br />Parks & Recreation Fund 2,460,195 2,543,010 82,815 3.37 %
<br />Parks Maintenance Fund 867,970 893,405 25,435 2.93 %
<br />Parks Improvement Fund 150,000 175,000 25,000 16.67 %
<br />Vehicle Replacement Fund 496,975 550,000 53,025 10.67 %
<br />Equipment Replacement Fund 120,000 65,000 (55,000) (45.83) %
<br />Pathway Maintenance Fund 142,000 146,000 4,000 2.82 %
<br />Boulevard Maintenance Fund 50,000 60,000 10,000 20.00 %
<br />Total $ 14,902,175 $ 15,232,294 $ 330,119 2.22%
<br />
<br />** 2006 Budget shown for comparison purposes **
<br />
<br />With the remainder of the 2007 Budget to be appropriated as specified in the annual budget
<br />document, as amended.
<br />
<br />The motion for the adoption of the foregoing resolution was duly seconded by Member Pust
<br />and upon a vote being taken thereon, the following voted in favor thereof: Ihlan, Kough, Pust,
<br />Maschka and Klausing and the following voted against the same: none.
<br />
<br />WHEREUPON, said resolution was declared duly passed and adopted.
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