2023-16
CITY OF CHANHASSEN
CARVER AND HENNEPIN COUNTIES, MINNESOTA
DATE: February 13, 2023 RESOLUTION NO: 2023-16
MOTION BY: McDonald SECONDED BY: Kimber
A RESOLUTION APPROVING 2023 ENTERPRISE FUND BUDGETS
AND 2023-2027 ENTERPRISE FUND CAPITAL IMPROVEMENT PLAN
WHEREAS, the City Council has examined the budgetary and capital needs for the Enterprise
Funds of the City of Chanhassen for the calendar year 2023.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chanhassen that
the 2023 budget for the following funds is adopted in the following amounts:
Enterprise Fund Revenues & Transfers In Expenditures & Transfers Out
Water Fund $5,958,627 $6,734,065
Sewer Fund $5,363,354 $5,307,337
Storm Water Management Fund $4,120,640 $3,987,011
Total Enterprise Funds $15,442,621 $16,028,413
BE IT FURTHER RESOLVED by the City Council of the City of Chanhassen that the 2023-2027
Capital Improvement Plan is adopted in the following amounts, with the 2023 projects included in fund
budgets and projects for years 2024-2027 adopted conceptually:
Enterprise Fund 2023 2024 2025 2026 2027
Water Fund $1,709,661 $2,691,061 $2,600,261 $3,370,461 $4,471,705
Sewer Fund $972,661 $3,318,061 $1,560,061 $1,643,161 $3,788,305
Storm Water
Management Fund
$2,185,500 $2,189,000 $2,164,000 $2,148,500 $2,000,000
Total Enterprise Funds $4,867,822 $8,198,122 $6,324,322 $7,162,122 $10,260,010
PASSED AND ADOPTED by the Chanhassen City Council this 13th day of February 2023.
ATTEST:
Kim Meuwissen, City Clerk Elise Ryan, Mayor
YES NO ABSENT
Ryan Schubert
McDonald
von Oven
Kimber
DocuSign Envelope ID: 1728A3DA-E7D8-46CA-A5B8-78DB6476D677