HomeMy WebLinkAbout2018-285 (Final Budget and the commitment of certain revenue sources for the Fiscal Year 2019)RESOLUTION 2018-285
ADOPTING THE FINAL BUDGET AND THE COMMITMENT
OF CERTAIN REVENUE SOURCES FOR THE FISCAL YEAR 2019
BE IT RESOLVED, by the City Council of the City of Stillwater, Minnesota, that the final budget
appropriations for the fiscal year 2019 are for the following funds as follows:
Fund Fund Name Amount
100 General Fund $ 13,379,043
200 Special Events Fund 72,680
202 St Croix Valley Recreation Center Fund 1,693,810
230 Library Fund 1,495,342
240 Parks Fund 1,617,923
251 Community Beautification Fund 15,000
255 Washington County Recycling Fund 35,170
285 Lodging Tax 236,197
18,545,165
BE IT FURTHER RESOLVED, the following general property tax revenues for the fiscal year 2019 are
committed to the following funds:
Fund Fund Name Amount
100 General Fund $ 7,581,032
200 Special Events Fund 48,000
230 Library Fund 1,288,770
240 Parks Fund 981,623
251 Community Beautification Fund 15,000
$ 9,914,425
BE IT FURTHER RESOLVED, revenues in the form of user fees generated for the fiscal year 2019 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 18th day of December, 2018.
Ted Kozlowski, May 7
ATTEST:
Beth Wolf, City Clerk