HomeMy Public PortalAboutRES-CC-2004-11RESOLUTION # 11-2004
A RESOLUTION ADOPTING THE FISCAL YEAR 2004/2005 BUDGET
WHEREAS, The City of Moab adopts the 2004/2005 Fiscal Year Budget presented to the Mayor
and City Council as follows
FUNDS REVENUES EXPENDITURES
1 GENERAL FUND $ 4,769,600 $ 4,769,600
2 CLASS "C" ROAD FUND $ 290,800 $ 290,800
3 MOAB ARTS 8 RECREATION CENTER FUND $ 0 $ 0
4 RECREATION FUND $ 252,530 $ 252,530
5 COMMUNITY DEVELOPMENT $ 556,102 $ 556,102
6 AFTER SCHOOL PROGRAM FUND $ 0 $ 0
7 MILLCREEK PROJECT FUND $ 116,950 $ 116,950
8 REDEVELOPMENT AGENCY FUND $ 0 $ 0
9 BOND REDEMPTION FUND $ 0 $ 0
10 CAPITAL PROJECTS FUND $ 3,919,445 $ 3,919,445
12 SANITATION CAPITAL PROJECTS FUND $ 0 $ 0
11 ENTERPRISE FUND (WATER) $ 2,626,914 $ 2,626,914
12 ENTERPRISE FUND (SEWER) $ 2,173,773 $ 2,173,773
13 WATER IMPACT FEE FUND $ 0 $ 0
14 SEWER IMPACT FEE FUND $ 0 $ 0
15 YOUTH CITY COUNCIL FUND $ 770 $ 770
NOW, THEREFORE BE IT RESOLVED, that the minutes of the meeting held June 8.2004 are
ordered to show the adoption of the proposed Fiscal Year 2004/2005 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 8th day of June, A D , 2004
David L Saknson
Mayor
ATTEST,
),,sti.e (Prig,,,u,
Rachel Ellison
City of Moab
Resolution #11-2004 June 8, 2004