HomeMy Public PortalAboutRES-CC-2018-23RESOLUTION # 23-2018
A RESOLUTION ADOPTING THE FISCAL YEAR 2018/2019 BUDGET
WHEREAS, The City of Moab adopts the 2018/2019 Fiscal Year Budget presented to the Mayor
and City Council as follows:
FUNDS
1. GENERAL FUND
2. CLASS "C" ROAD FUND
3. RECREATION FUND
4. COMMUNITY DEVELOPMENT
5. MILLCREEK PROJECT FUND
8. REDEVELOPMENT AGENCY FUND
9. CAPITAL PROJECTS FUND
ENTERPRISE FUNDS
10. WATER OPERATING
11. WATER NON -OPERATING
12. WATER CAPITAL PROJECTS
10. SEWER OPERATING
11. SEWER NON -OPERATING
12. SEWER CAPITAL PROJECTS
13. STORM WATER UTILITY FUND
14. STORM WATER UTILITY CAPITAL PROJECTS
15. YOUTH CITY COUNCIL FUND
REVENUES
$ 12,823,006
$ 880,395
$ 1,777,995
$ 0
$ 800,000
$ 0
$ 4,747,553
EXPENDITURES
$ 12,823,006
$ 880,395
$ 1,777,995
$ 0
$ 800,000
$ 0
$ 4,747,553
$ 1,166,500 $ 1,205,262
$ 52,000 $ 0
$ 450,000 $ 841,222
$ 1,727,782 $ 1,422,864
$ 286,749 $
$ 3,800,000 $ 4,935,000
$ 285,190 $ 186,011
$ $ 199,000
$ 0 $ 0
NOW, THEREFORE BE IT RESOLVED, that the minutes of the meeting held Mav 22, 2018 are
ordered to show the adoption of the proposed Fiscal Year 2018/2019 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 22' day of May, A.D., 2018.
ATTEST:
p
Rachel E. Stente
City of Moab
Tawny nu -son-Boyd
Mayor pro-Tem