HomeMy Public PortalAboutRES-CC-2011-10RESOLUTION # 10-2011
A RESOLUTION ADOPTING THE FISCAL YEAR 2011/2012 BUDGET
WHEREAS, The City of Moab adopts the 2011/2012 Fiscal Year Budget presented to the Mayor
and City Council as follows:
FUNDS
1. GENERAL FUND
2. CLASS "C" ROAD FUND
3. MOAB ARTS & RECREATION CENTER FUND
4. RECREATION FUND
5. COMMUNITY DEVELOPMENT
6. AFTER SCHOOL PROGRAM FUND
7. MILLCREEK PROJECT FUND
8. REDEVELOPMENT AGENCY FUND
9. BOND REDEMPTION FUND
10. CAPITAL PROJECTS FUND
12. SANITATION CAPITAL PROJECTS FUND
11. ENTERPRISE FUND (WATER)
12. ENTERPRISE FUND (SEWER)
13. ENTERPRISE CAPITAL PROJECTS
14. STORM WATER UTILITY FUND
15. STORM WATER UTILITY CAPITAL PROJECTS
16. YOUTH CITY COUNCIL FUND
REVENUES EXPENDITURES
$ 7,255,433 $ 7,255,433
$ 245,000 $ 245,000
$ 0 $ 0
$ 412,910 $ 412,910
$ 1,959,452 $ 1,959,452
$ 0 $ 0
$ 67,500 $ 67,500
$ 0 $ 0
$ 0 $ 0
$ 1,029,000 $ 1,029,000
$ 0 $ 0
$ 1,086,700 $ 864,210
$ 759,000 $ 651,690
$ $ 688,800
$ 430,000 $ 55,000
$ $ 375,000
$ 25 $ 25
NOW, THEREFORE BE IT RESOLVED, that the minutes of the meeting held June 14, 2011
are ordered to show the adoption of the proposed Fiscal Year 2011/2012 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 14th day of June, A.D., 2011.
David L. Sakrison
Mayor
ATTEST:
Rachel Ellison
City of Moab
Resolution #10-2011 June 14, 2011