HomeMy WebLinkAbout2017-245 (Final Budget and the commitment of certain revenue sources for the Fiscal Year 2018) RESOLUTION 2017-245
ADOPTING THE FINAL BUDGET AND THE COMMITMENT
OF CERTAIN REVENUE SOURCES FOR THE FISCAL YEAR 2018
BE IT RESOLVED, by the City Council of the City of Stillwater, Minnesota, that the final budget
appropriations for the fiscal year 2018 are for the following funds as follows:
Fund Fund Name Amount
100 General Fund $ 12,328,861
200 Special Events Fund 57,978
202 St Croix Valley Recreation Center Fund 4,852,457
230 Library Fund 1,427,143
240 Parks Fund 1,669,229
251 Community Beautification Fund 15,000
255 Washington County Recycling Fund 35,170
285 Lodging Tax 230,505
$ 20,385,838
BE IT FURTHER RESOLVED, the following general property tax revenues for the fiscal year 2018 are
committed to the following funds:
Fund Fund Name Amount
100 General Fund $ 7,203,862
200 Special Events Fund 47,978
230 Library Fund 1,218,490
240 Parks Fund 894,129
251 Community Beautification Fund 15,000
$ 9,379,459
BE IT FURTHER RESOLVED, revenues in the form of user fees generated for the fiscal year 2018 by the
St Croix Recreation Center are hereby committed to the St Croix Valley Recreation Center Fund for
general operations and a portion of debt service.
Adopted by the Council this 5th day of December 2017.
.eil
Ted Kozlowski, Mayor
ATTEST:
11(e?c
Diane F.Ward, City Clerk