HomeMy Public PortalAboutRES-CC-2003-13RESOLUTION # 13-2003
A RESOLUTION ADOPTING THE FISCAL YEAR 2003/2004 BUDGET
WHEREAS, The City of Moab adopts the 2003/2004 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 WATER IMPACT FEE FUND
14 SEWER IMPACT FEE FUND
15 YOUTH CITY COUNCIL FUND
REVENUES
$ 4,938,200
$ 313,900
$ 85,995
$ 185,755
$ 274,224
$ 0
$ 118,930
$ 0
$ 0
$ 3,300,500
$ 0
$ 2,156,547
$ 1,479,649
$ 0
$ 0
$ 770
EXPENDITURES
$ 4,938,200
$ 313,900
$ 85,995
$ 185,755
$ 274,224
$ 0
$ 118,930
$ 0
$ 0
$ 3,300,500
$ 0
$
2,156,547
$ 1,479,649
$ 0
$ 0
$ 770
NOW, THEREFORE BE IT RESOLVED, that the minutes of the meeting held June 10, 2003
are ordered to show the adoption of the proposed Fiscal Year 2003/2004 Budget Funds, as presented to
the Mayor and City Council
PASSED AND ADOPTED in open Council by a majority vote the Govern' g Body of the City
of Moab this 10th day of June A D , 2003
David L Sakrison
Mayor
ATTEST
Rachel Ellison
City of Moab
Resolution #13-2003
June 10, 2003