HomeMy WebLinkAbout2012-196RESOLUTION NO. 2012-196
ADOPTING THE FINAL BUDGET AND THE COMMITMENT
OF CERTAIN REVENUE SOURCES FOR THE FISCAL YEAR 2013
BE IT RESOLVED, by the City Council of the City of Stillwater, Minnesota, that the final budget
appropriations for the fiscal year 2013 are for the following funds as follows:
Fund Fund Name
100 General Fund
200 Special Events Fund
202 St Croix Valley Recreation Center Fund
230 Library Fund
240 Parks Fund
251 Downtown Beautification Fund
255 Washington County Recycling Fund
263 DARE Fund
Total
Amount
$ 8,486,333
37,060
1,345,810
1,196,413
701,646
15,000
37,740
1,800
$ 11,821,802
BE IT FURTHER RESEOLVED, the following general property tax revenues for the fiscal 2013 are
committed to the following funds:
Fund Fund Name
100 General Fund
200 Special Events Fund
230 Library Fund
240 Parks Fund
251 Downtown Beautification Fund
Amount
$ 5,641,991
27,060
1,068,813
682,146
15,000
$ 7,435,010
BE IT FURTHER RESOLVED, revenues in the form of user fees generated for the fiscal year 2013 by the
St Croix Recreation Center are hereby committed to the St Croix Valley Recreation Center Fund for
general operations.
Adopted by the Council this 4t" day of Decer
ATTEST:
Diane F. Ward, City Clerk