HomeMy Public PortalAboutRES-CC-2008-12RESOLUTION # 12-2008
A RESOLUTION ADOPTING THE FISCAL YEAR 2008/2009 BUDGET
WHEREAS, The City of Moab adopts the 2008/2009 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. STORM WATER UTILITY FUND
14. WATER IMPACT FEE FUND
15. SEWER IMPACT FEE FUND
16. YOUTH CITY COUNCIL FUND
REVENUES
$ 7,362,982
$ 419,700
$ 0
$ 377,175
$ 179,618
$ 0
$ 534,235
$ 0
$ 0
$ 12,118,969
$ 0
$ 1,129,209
$ 507,835
$ 325,000
$ 70,000
$ 295,000
$ 200
EXPENDITURES
$ 7,362,982
$ 419,700
$ 0
$ 377,175
$ 179,618
$ 0
$ 534,235
$ 0
$ 0
$ 12,118,969
$ 0
$ 1,129,209
$ 507,835
$ 325,000
$ 70,000
$ 295,000
$ 200
NOW, THEREFORE BE IT RESOLVED, that the minutes of the meeting held June 11, 2008
are ordered to show the adoption of the proposed Fiscal Year 2008/2009 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 11th day of June, A.D., 2008. .
David.. Sakrison
Mayor
KITEST:
Rachel Ellison
City of Moab
Resolution #12-2008
June 11, 2008