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Resolution 8030 <br />Page 2 <br />FUND: Amount Cable TV $ 126,985 DARE 500 Forfeiture 9,100 Economic Development 388,977 Community Center 385,509 Lakeside Park 21,766 Recycling grant 25,133 TIF District #1 2,481,991 TIF District #2 109,500 TIF District #3 109,500 TIF District #5 1,329,776 Debt Service GO Bonds of 04A 258,283 Park Dedication Fund 183,500 Vehicle & equipment 276,736 Special Projects Fund 271,000 Street Improvement Fund 585,460 Water 1,676,760 Wastewater 1,837,622 Street Lighting 93,009 Surface Water 382,380 TOTAL ALL FUNDS $16,172,980 BE IT FURTHER RESOLVED, that, summaries of the 2013 budget shall be incorporated with and included as part of this resolution as Attachment A. Passed and adopted this 10th day of December, 2012. <br /> <br /> <br /> ________________________________ <br /> Joe Flaherty, Mayor <br /> <br />ATTEST: <br /> <br /> ________________________________ <br /> Jim Ericson, City Administrator <br /> <br />(SEAL) <br />