Cloquet City Council RESOLUTION ADOPTING THE PROPOSED 2011 BUDGET

CITY OF CLOQUET COUNTY OF CARLTON

STATE OF MINNESOTA

RESOLUTION NO. 10-61

RESOLUTION ADOPTING THE PROPOSED 2011 BUDGET

WHEREAS, The City Administrator has prepared an annual budget and the City Council has reviewed the proposed 2011 budget; and

WHEREAS, Chapter 275, Section 065 of Minnesota Statutes requires that the City adopt a proposed 2011 levy and budget.

NOW, THEREFORE, BE IT RESOLVED, BY THE CITY COUNCIL OF THE CITY OF CLOQUET, MINNESOTA, That there be and is hereby proposed to be set aside for the year 2011 for the following departments and funds:

Fund Revenues Expenditures

General

$4,003,700

$3,972,600

Permanent Improvement 305,000 350,000

Public Works Reserve 220,000 365,200

Revolving Capital Projects 624,000 624,000

Community Development Loans 63,600 155,000

Revolving CDBG Loans

Revolving CD - 2004 SCGP 9,350

45,550 -

25,000

Community Development 117,000 119,750

Library 470,000 482,050

Tax Increment – Oak Str. Apartments 55,000 55,000

Parks 482,000 471,650

Senior Center 11,200 10,650

Cable Television 110,000 138,050

EDA Fire Truck – 2001 80,000 80,170

Business Park Bonds 165,000 128,850

Swimming Pond Bonds 115,000 110,500

Water Utility 3,245,000 3,194,125

Water Revenue Bonds 286,575 288,450

Sewer Utility 1,519,000 1,385,250

Stormwater Utility 201,500 139,300

Retirees Health Insurance 73,500 35,550

Employee Severance 15,000 25,000

Fire Relief Pension - 30,000

TOTAL: $12,216,975 $12,186,145

PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF CLOQUET THIS 7TH DAY OF SEPTEMBER, 2010.

_________________________

Bruce Ahlgren, Mayor

ATTEST:

___________________________________

Brian Fritsinger, City Administrator

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