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Resolution 8030 <br /> Page 2 <br /> FUND: Amount <br /> Cable TV $ 126,985 <br /> DARE 500 <br /> Forfeiture 9,100 <br /> Economic Development 388,977 <br /> Community Center 385,509 <br /> Lakeside Park 21,766 <br /> Recycling grant 25,133 <br /> TIF District #1 2,481,991 <br /> TIF District #2 109,500 <br /> TIF District #3 109,500 <br /> TIF District #5 1,329,776 <br /> Debt Service GO Bonds of 04A 258,283 <br /> Park Dedication Fund 183,500 <br /> Vehicle & equipment 276,736 <br /> Special Projects Fund 271,000 <br /> Street Improvement Fund 585,460 <br /> Water 1,676,760 <br /> Wastewater 1,837,622 <br /> Street Lighting 93,009 <br /> Surface Water 382,380 <br /> TOTAL ALL FUNDS $16.172.980 <br /> BE IT FURTHER RESOLVED, that, summaries of the 2013 budget shall be incorporated <br /> with and included as part of this resolution as Attachment A. <br /> Passed and adopted this 10th day of December, 2012. <br /> roe 777, V7• <br /> ATTEST: <br /> Jim Ericson, City Administrator <br /> (SEAL) <br />