HomeMy WebLinkAboutResolution 5967
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RESOLUTION NO. 5967
CITY OF MOUNDS VIEW
County of Ramsey
State of Minnesota
APPROVING 2002 TRANSFERS
WHEREAS, the City adopted budgets for various funds for 2002 that included inter-fund
transfers for various purposes; and
WHEREAS, the Police Department only purchased one squad car during 2002 rather than
the two squad cars budgeted and so the General Fund only spent $63,000 on all vehicles; and
WHEREAS, the Sewer Utility Fund didn't purchase a skid-steer loader as budgeted and so
spent nothing on vehicles; and
WHEREAS, the Community Center operated at a loss during 2002 and so needs a larger
transfer than what was originally budgeted; and
WHEREAS, the Economic Development Authority received state grants during 2002 in
reimbursement of moneys spent in 2001 on the Edgewood Regional Pond and so doesn't need
transfers from the Tax Increment Financing Districts in 2002; and
WHEREAS, the T.LF. Bonds 94B made their final debt service payment on February 1,2003
and only needs $949,710 to be transferred in addition to funds previously on hand.
NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds View that
the following transfers for the calendar year 2002 are hereby approved in the amounts listed in the
Actual column:
From
Water Fund
Sewer Fund
Vehicle & Equip
Special Projects
Golf Course
General Fund
General Fund
Water Fund
Sewer Fund
Vehicle & Equipment
Vehicle & Equipment
T.LF, Dist. #1
T.LF. Dist. #2
T.LF. Dist. #3
T.LF. Dist. #1
T.LF. Dist. #1
T.LF. Dist. #2
T.LF. Dist. #3
To
General Fund
General Fund
General Fund
General Fund
General Fund
Community Center
Vehicle & Equipment
Vehicle & Equipment
Vehicle & Equipment
Water Fund
Sewer Fund
Economic Dev. Auth.
Economic Dev. Auth.
Economic Dev. Auth.
T.LF. Bonds 94B
T.LF. Bonds 96B
T.LF. Bonds 96A
T.LF. Bonds 96A
Budgeted
Amount
$ 64,500
38,690
70,000
90,000
15,000
50,000
25,000
15,000
15,000
27,000
2,500
342,035
27,575
114,175
987,160
107,808
181,024
217,706
Actual
Amount
$64,500
38,690
63,000
90,000
15,000
105,000
25,000
15,000
15,000
27,000
-0-
-0-
-0-
-0-
949,710
107,808
181,024
217,706
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Passed and adopted this 10th day of March, 2003.
ATTEST:
(SEAL)
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James Ercison, Interim City Administrator