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Home My WebLink AboutResolution - 85-167 - Approve Amended 1984 Budget - 07/02/1985 CITY OF EDEN PRAIRIE HENNEPIN COUNTY , MINNESOTA RESOLUTION NO. 85- 167 A RESOLUTION APPROVING THE 1984 BUDGET AS AMENDED BE IT RESOLVED that the attached be approved as the 1984 General Fund Budget as amended. ADOPTED by the Eden Prairie City Council on July 2, 1985. t Gary D ete sq .� Mayor SEAL ATTEST- i J¢hn Da Frane, Clerk CITY OF EDEN PRAIRIE 1984 BUDGET � � EXPENDITURES ADJUSTED BUDGET EXPENSE DIFFERENCE MAYOR & COUNCIL 13200. 00 13200, 00 0. 00 MANAGER 102600. 00 102562. 73 37. 27 PUBLIC INFORMATION 14800. 00 14707. 41 92. 59 CORPORATION COUNCIL 67300. 00 67273. 68 26. 32 FINANCE 111400. 00 116328. 16 -4928. 16 ELECTIONS 26900. 00 26843. 29 56. 71 GENERAL SERVICES 43800. 00 43735. 03 64. 97 INFORMATION SYSTEMS 20200. 00 20115. 90 84. 10 BENEFITS 697100. 00 675842. 35 21257. 65 SHARED SERVlCES 125800. 00 125794. 94 5. 06 CITY HALL 41900. 00 41839, 59 60. 41 CITY HALL ADDITION 6000. 00 5489. 26 510. 74 RESERVE 79600. 00 63475. 91 16124. 09 �NG1NEE1:-*,'I1\1G 281500. 00 281439. 02 60. 98 INSPECTIONS 250300. 00 250018. 78 281 . 22 ASSESSING 156200. 00 155977. 27 222. 73 POLICE 1175600. 00 1175507' 69 92. 31 FIRE 186100. 00 186064. 92 35. 08 CIVIL DEFENSE 10100. 00 10020. 12 79. 88 PROSECUTION 69100. 00 69035. 00 65. 00 � ]BLIC SAPETY BLDGS 103600. 00 103512. 05 87. 95 � .NIMAL CONTROL 17400. 00 14422. 94 2977. 06 STREET MAINTENANCE 456400. 00 456312. 30 87. 70 PW & PARK BLDGS 22900. 00 22845. 42 54. 58 SNOW REMOVAL 58200. 00 57505. 65 694. 35 STREET LIGHTS 48000. 00 47966. 38 33. 62 PARK MAlNTENANCE 336400. 00 336355. 33 44. 67 EQUIPMENT MNTC 334900. 00 334761 . 42 138. 58 RECREATION PROGRAMS 304440. 00 301294. 32 3145. 68 ADULT RECREATION 80560. 00 80213. 57 346. 43 PLANNING 165600, 00 164958. 28 641 . 72 COMMUNITY CENTER 405300. 00 405215. 10 84. 90 CDNCESSIONS 9200. 00 9147. 12 52. 88 FORESTRY 85200. 00 85112. 72 87. 28 � ` TOTALS 5907600, 00 5864893. 65 42706. 35 REVENUES lOTAL 5692000. 00 5920005. 00 22�9005. 00 ' DIFFERENCE 55111 . 35 = ADDITION FUND BAL ` ` ` \ � � ` / '