HomeMy Public PortalAboutRES-CC-2006-14RESOLUTION # 14-2006
A RESOLUTION ADOPTING THE FISCAL YEAR 2006/2007 BUDGET
WHEREAS, The City of Moab adopts the 2006/2007 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
$ 5,493,522
$ 425,837
$ 0
$ 377,620
$ 567,432
$ 0
$ 63,400
$ 0
$ 0
$ 3,254,559
$ 0
$ 948,195
$ 815,564
$ 85,000
$ 25,000
$ 770
EXPENDITURES
$ 5,493,522
$ 425,837
$ 0
$ 377,620
$ 567,432
$ 0
$ 63,400
$ 0
$ 0
$ 3,254,559
$ 0
$ 948,195
$ 815,564
$ 85,000
$ 25,000
$ 770
NOW, THEREFORE BE IT RESOLVED, that the minutes of the meeting held June 13, 2006
are ordered to show the adoption of the proposed Fiscal Year 2006/2007 Budget Funds, as presented to
the Mayor and City Council.
PASSED AND ADOPTED in open Council by a majority vote of the Gov rning Body of the City
of Moab this 13th day of June, A.D., 2006.
i._
David L. Sakrison
Mayor
ATTES-f:
Rachel Ell;son
City of Moab
Resolution #14-2006
June 13, 2006