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HomeMy Public PortalAbout2012-86 Resolution Approving 2013 Final BudgetMember Weir introduced the following resolution and moved its adoption: CITY OF MEDINA RESOLUTION NO.2012-86 RESOLUTION APPROVING 2013 FINAL BUDGET Be it resolved by the city council of the City of Medina, County of Hennepin, Minnesota, that the following sums of money be approved for the 2013 budget: General Fund Special Revenue Funds Capital Project Funds Debt Service Funds Water Fund Sanitary Sewer Fund Storm Water Fund Revenues & Other Sources $ 3,776,425 $ 130,775 $ 562,772 $ 980,092 $ 761,517 $ 516,750 $ 187,500 Expenditures/ Expenses & Other Uses $ 3,776,425 $ 340,665 $ 4,234,945 $ 1,405,360 $ 1,571,865 $ 623,145 $ 204,984 Be it also resolved by the city council of the City of Medina, County of Hennepin, Minnesota, that the Capital Improvement Plan (CIP) be approved for 2013: 2013 CIP $ 7,780,000 Dated: December 4, 2012. ."1/U T.M. Crosby, Jr. Mayor Attest: 1 Scott T. Johns n, City Administrator - Clerk The motion for the adoption of the foregoing resolution was duly seconded by member Pederson and upon vote being taken thereon, the following voted in favor thereof: Crosby, Martinson, Pederson, Siitari, Weir And the following voted against same: None Whereupon said resolution was declared duly passed and adopted. Resolution No. 2012-86 December 4, 2012