Laserfiche WebLink
Resolution 7371 <br />Page 2 <br />FUND: Amount Cable TV $ 120,789 DARE 7,893 Forfeiture 23,925 Economic Development 384,952 Community Center 390,466 Lakeside Park 21,666 Recycling grant 26,218 Levy Reduction 249,315 TIF District #1 3,613,851 TIF District #2 463,334 TIF District #3 864,050 TIF District #5 847,469 Vehicle & equipment 535,000 Debt Service TIF Bonds of 01A 128,375 Debt Service GO Bonds of 04A 268,708 Special Projects Fund 501,500 Street Improvement Fund 1,725,000 Park Dedication Fund 115,500 Water 1,380,987 Wastewater 1,974,416 Street Lighting 71,740 Surface Water 636,917 TOTAL ALL FUNDS $14,352,071 BE IT FURTHER RESOLVED, that, summaries of the 2009 budget shall be incorporated with and included as part of this resolution as Attachment A. Passed and adopted this 8th day of December, 2008. <br /> <br /> <br /> ________________________________ <br /> Rob Marty, Mayor <br /> <br />ATTEST: <br /> <br /> ________________________________ <br /> Jim Ericson, City Clerk-Administrator <br /> <br />(SEAL) <br />