HomeMy Public PortalAboutRES-CC-2012-08RESOLUTION # 08-2012
A RESOLUTION ADOPTING THE FISCAL YEAR 2012/2013 BUDGET
WHEREAS, The City of Moab adopts the 2012/2013 Fiscal Year Budget presented to the Mayor
and City Council as follows:
FUNDS REVENUES EXPENDITURES
1. GENERAL FUND $ 7,686,025 $ 7,686,025
2. CLASS "C" ROAD FUND $ 235,000 $ 235,000
3. RECREATION FUND $ 495,613 $ 495,613
4. COMMUNITY DEVELOPMENT $ 906,875 $ 906,875
5. MILLCREEK PROJECT FUND $ 51,500 $ 51,500
8. REDEVELOPMENT AGENCY FUND $ 0 $ 0
9. CAPITAL PROJECTS FUND $ 975,900 $ 975,900
10. SANITATION CAPITAL PROJECTS FUND $ 0 $ 0
11. ENTERPRISE FUND (WATER) $ 1,000,620 $ 882,470
12. ENTERPRISE FUND (SEWER) $ 1,102,100 $ 672,750
13. ENTERPRISE CAPITAL PROJECTS $ $ 906,500
14. STORM WATER UTILITY FUND $ 385,000 $ 85,000
15. STORM WATER UTILITY CAPITAL PROJECTS $ $ 300,000
16. YOUTH CITY COUNCIL FUND $ 0 $ 0
NOW, THEREFORE BE IT RESOLVED, that the minutes of the meeting held June 12, 2012
are ordered to show the adoption of the proposed Fiscal Year 2012/2013 Budget Funds, as presented to
the Mayor and City Council.
PASSED AND ADOPTED in open Council by a majority vote of the Governing Body of the City
of Moab this 12th day of June, A.D., 2012.
David L. Sakrison
Mayor
ATTEST:
Rachel E. Stenta
City of Moab
Resolution #08-2012 June 12, 2012