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03-9405r I I I RESOLUTION NO. 9405 RESOLUTION ADOPTING A PROPOSED BUDGET AND TAX LEVY FOR tHE YEAR 2004 5 WHEREAS, the Minnesota Truth in Taxation law provides for a proposed tax levy to be certified to the County Auditor by September 15, 2003 and then recertified before December 29,2003. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Richfield, Minnesota as follows: 1. The budget for the City of Richfield for the year 2004 is hereby approved and adopted with appropriations for each of the departments to be as follows: General Fund Legislative/Executive Administrative Services Public Safety Fire Services Community Development Public Works Recreation Services Transfers TOTAL GENERAL FUND $ 836,600 1,023,870 6,693,030 2,396,980 228,870 3,016,630 1,445,320 15,000 $15,656,300 2. The estimated gross revenue of the City of Richfield from all sources, including general ad valorem tax levies as hereinafter set forth for the year 2004 which are more fully detailed in the City Manager's official copy of the 2004 budget, are hereby found and determined to be as follows: TOTAL GENERAL FUND $15,656,300 3. There is hereby levied upon all taxable property in the City of Richfield a direct ad valorem tax in the year 2003, payable in 2004 for the following purposes and in the following amounts: PURPOSE General Fund1 Debt Service AMOUNT $9,877,3102 379,800 1 Provision has been made in the General Fund for the payment of the City's contributory share to Public Employees' Retirement Association. 2 General Fund Levy included all fiscal disparities distribution amounts. 4. The budget for the Housing and Redevelopment Authority of Richfield for the year 2004 is hereby ratified and approved. There is hereby levied upon all taxable property il1 the City of Ri<;:hfiE?lq q Qire.gt ad v~lor~m tax ill the year 2003, payable in 2004 for the following purp.bses: PURPOSE AMOUNT Housing and Redevelopment Authority $332,316 5. A certified copy of this re.solution shall be tram~mitted to the County Auditor. Adopted by the City Counqil of the City of ~ichfield, Minnesota this 9th day of December 2003. ATTEST: I I I