2021-78 CITY OF CHANHASSEN
CARVER AND HENNEPIN COUNTIES, MINNESOTA
DATE: December 13,2021 RESOLUTION NO: 2021-78
MOTION BY: Campion SECONDED BY: McDonald
A RESOLUTION ADOPTING THE 2022 BUDGET AND THE 2022-2026 CAPITAL
IMPROVEMENT PLAN
WHEREAS,the City Council has examined the budgetary and tax levy needs for Chanhassen for
the calendar year 2022 through detailed proposed fund budgets and 5-year financial plans and public budget
meetings;and
WHEREAS,the Public Budget meeting was held on December 13th 2021,to receive public input
into the budget and tax levy for 2022;
NOW,THEREFORE,BE IT RESOLVED by the City Council of the City of Chanhassen that
the 2022 Budget is hereby approved and adopted with total revenue and expenditure amounts as follows:
Estimated Budgeted
Revenues Expenditures
General Fund $13,200,546 13,450,546
Special Revenue Funds:
Charitable Gambling 50,000 50,000
Cemetery 8,500 32,625
Communications 188,500 306,906
Total Special Revenue Funds 247,000 389,531
Capital Funds:
Vehicle&Equipment Replacement 595,000 353,000
Facilities Capital 161,000 160,000
Park Renovation 340,000 340,000
Park Development 30,000 0
Transportation Infrastructure Management 394,490 423,500
TIF#11 280,000 271,000
Pavement Management Fund 6,139,200 5,162,000
Total Capital Funds 7,939,690 6,709,500
G.O. Debt Service Funds
G.O. 483,840 452,775
Internal Service Funds
Fleet 607,200 552,000
Technology 989,375 1,041,250
Facilities Operations 192,500 175,000
Risk Management 302,500 275,000
Total Internal Service Funds 2,091,575 2,043,250
Enterprise Funds
Water 4,629,000 3,864,200
Sewer 3,750,701 4,839,085
Surface Water 1,462,520 2,005,855
Total Enterprise Funds 9,840,100 10,709,140
Total All Funds 34,802,751 33,754,742
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BE IT FURTHER RESOLVED that the City Council adopts a Capital Improvement Program for
years 2022-2026 in the total amount of$85,768,150 and incorporates the 2022 CIP of$9,920,950 into the
2022 budget.
PASSED AND ADOPTED by the Chanhassen City Council this 13th day of December, 2021.
ATTEST:
V �, {/ 4l C, I .G `vim
Kim een,C ty Clerk Elise Ryan, Mayor j
YES NO ABSENT
Ryan
Campion
Rehm
Schubert
McDonald
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