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Resolution 8331 <br />Page 2 <br />FUND: Amount Cable TV $ 138,135 DARE 50 Forfeiture 34,400 Economic Development 91,820 Community Center 399,351 Lakeside Park 23,550 Recycling grant 31,877 TIF District #2 1,060,957 TIF District #5 1,441,288 Debt Service GO Bonds of 04A 230,694 Park Dedication Fund 347,500 Vehicle & equipment 411,000 Special Projects Fund 417,500 Street Improvement Fund 2,701,463 Water 1,471,307 Wastewater 2,379,879 Street Lighting 105,695 Surface Water 724,987 TOTAL ALL FUNDS $18,378,197 BE IT FURTHER RESOLVED, that, summaries of the 2015 budget shall be incorporated with and included as part of this resolution as Attachment A. Passed and adopted this 8th day of December, 2014. <br /> <br /> <br /> ________________________________ <br /> Joe Flaherty, Mayor <br /> <br />ATTEST: <br /> <br /> ________________________________ <br /> Jim Ericson, City Administrator <br /> <br />(SEAL) <br />