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Resolution 7867 <br /> Page 2 <br /> FUND: Amount <br /> Cable TV $ 131,991 <br /> DARE 500 <br /> Forfeiture 2,000 <br /> Economic Development 389,437 <br /> Community Center 421,698 <br /> Lakeside Park 21,766 <br /> Recycling grant 25,199 <br /> TIF District #1 1,617,702 <br /> TIF District#2 149,912 <br /> TIF District #3 537,648 <br /> TIF District #5 1,210,860 <br /> Debt Service GO Bonds of 04A 261,538 <br /> Special Projects Fund 612,000 <br /> Street Improvement Fund 1,078,280 <br /> Park Dedication Fund 235,500 <br /> Vehicle & equipment 469,640 <br /> Water 2,492,064 <br /> Wastewater 1,763,650 <br /> Street Lighting 82,881 <br /> Surface Water 367,446 <br /> TOTAL ALL FUNDS $17,332,175 <br /> BE IT FURTHER RESOLVED, that, summaries of the 2012 budget shall be incorporated <br /> with and included as part of this resolution as Attachment A. <br /> Passed and adopted this 12th day of December, 2011. <br /> oe Fla e r <br /> ATTEST: <br /> J L E-tz—1 Cs <br /> Jim Ericson, City Administrator <br /> (SEAL) <br />