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Resolution 8178 <br /> Page 2 <br /> FUND: Amount <br /> Cable TV $ 133,320 <br /> DARE 1,250 <br /> Forfeiture 14,250 <br /> Economic Development 267,736 <br /> Community Center 376,556 <br /> Lakeside Park 21,766 <br /> Recycling grant 25,211 <br /> TIF District #2 103,389 <br /> TIF District #3 1,403,389 <br /> TIF District #5 1,302,181 <br /> Debt Service GO Bonds of 04A 258,553 <br /> Park Dedication Fund 78,600 <br /> Vehicle & equipment 521,100 <br /> Special Projects Fund 628,500 <br /> Street Improvement Fund 2,176,000 <br /> Water 1,668,133 <br /> Wastewater 2,005,436 <br /> Street Lighting 94,228 <br /> Surface Water 456,128 <br /> TOTAL ALL FUNDS $17,479,711 <br /> BE IT FURTHER RESOLVED, that, summaries of the 2014 budget shall be incorporated <br /> with and included as part of this resolution as Attachment A. <br /> Passed and adopted this 9th day of December, 2013. <br /> (pe- 00 <br /> Flahertyi9%3.r <br /> r" <br /> ATTEST: <br /> James Ericson, City Administrator <br /> (SEAL) <br />