HomeMy Public PortalAboutRES-CC-2002-24RESOLUTION # 24-2002
A RESOLUTION REPEALING RESOLUTION #13-2002 AND ADOPTING THE
FISCAL YEAR 2002/2003 BUDGET
WHEREAS, The City of Moab repeals Resolution #13-2002 and adopts the 2002/2003 Fiscal
Year Budget presented to the Mayor and City Council as follows
FUNDS REVENUES EXPENDITURES
1 GENERAL FUND $ 4,145,493 $ 4,145,493
2 CLASS "C" ROAD FUND $ 336,700 $ 336,700
3 MOAB ARTS & RECREATION CENTER FUND $ 84,500 $ 84,500
4 RECREATION FUND $ 182,140 $ 182,140
5 COMMUNITY DEVELOPMENT $ 116,028 $ 116,028
6 AFTER SCHOOL PROGRAM FUND $ 0 $ 0
7 MILLCREEK PROJECT FUND $ 445,300 $ 445,300
8 REDEVELOPMENT AGENCY FUND $ 0 $ 0
9 BOND REDEMPTION FUND $ 0 $ 0
10 CAPITAL PROJECTS FUND $ 1,847,500 $ 1,847,500
12 SANITATION CAPITAL PROJECTS FUND $ 0 $ 0
11 ENTERPRISE FUND (WATER) $ 866,519 $ 866,519
12 ENTERPRISE FUND (SEWER) $ 2,506,039 $ 2,506,039
13 WATER IMPACT FEE FUND $ 0 $ 0
14 SEWER IMPACT FEE FUND $ 0 $ 0
15 YOUTH CITY COUNCIL FUND $ 890 $ 890
NOW, THEREFORE BE IT RESOLVED, that the minutes of the meeting held June 25 2002
are ordered to show the adoption of the proposed Fiscal Year 2002/2003 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 25h day of June, A D , 2002
David L Saknson
Mayor
ATTEST
i-A-- l Cgee(2Serv-,
Rachel Ellison
City of Moab
Resolution #24-2002
June 11 2002