|
<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 15th day of December 2003 at
<br />6:00 p.m.
<br />
<br />The following members were present: Kough, Maschka, Klausing, Schroeder and Kysylyczyn
<br />and the following were absent: none.
<br />
<br />Member Maschka introduced the following resolution and moved its adoption:
<br />
<br />RESOLUTION 10177
<br />
<br />RESOLUTION ADOPTING THE FINAL 2004 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 2004 in the amount of $34,992,410 be hereby accepted and
<br />approved, with the following segregation of appropriations in the property tax-supported funds:
<br />
<br /> "'/)1' ' 'I ill " II'l I \ ',I", "" I III I L'dSl'
<br />" ¡ ;\,d I...l lilld~_'c ¡ (dL'l'l L\I"L') (lkl'l L\ISè)
<br />General Fund $ 9,692,930 $ 9,718,010 $ 25,080 0.3 %
<br />Parks & Recreation Fund 2,241,240 2,264,970 23,730 1.1 %
<br />Parks Maintenance Fund 846,010 841,320 (4,690) (0.6) %
<br />Parks Improvement Fund 250,000 218,960 (31,040) (12.4) %
<br />Vehicle Replacement Fund 500,000 775,000 275,000 55.0%
<br />Equipment Replacement Fund 500,000 225,000 (275,000) (55.0) %
<br />Pathway Maintenance Fund 135,000 135,000 - -
<br />Boulevard Maintenance Fund 25,000 25,000 - -
<br />Total $ 14,190,180 $ 14,203,260 $ 13,080 0.09%
<br />
<br />** 2003 Budget shown for comparison purposes **
<br />
<br />With the remainder of the 2004 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 Kough
<br />and upon a vote being taken thereon, the following voted in favor thereof: Kough, Maschka,
<br />Klausing, Schroeder and Kysylyczyn.
<br />
<br />and the following voted against the same: none.
<br />
<br />WHEREUPON, said resolution was declared duly passed and adopted.
<br />
|