2001-36 CITY OF CHANHASSEN
CARVER AND HENNEPIN COUNTIES, MINNESOTA
DATE: June 18, 2001 RESOLUTION NO: 2001-36
MOTION BY: Peterson SECONDED BY: Labatt
Resolution Authorizing 2000 Fund Closings
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WHEREAS, the City Council of the City of Chanhassen, Minnesota, has determined that it is
expedient to close several funds and transfer the balances to an appropriate fund in order to more
clearly show the financial condition of the city; and
WHEREAS, the Finance Director has listed those funds currently eligible to be closed and the
appropriate fund to receive the balances;
NOW, THEREFORE, BE IT RESOLVED by the City Council of Chanhassen, Minnesota, as follows:
Authorization; Findings. The City Council hereby authorizes the Finance Director to close the
following funds and transfer the balances as shown.
Approximate Transfer Transfer
Fund No. Fund Name Balance to Fund from Fund
203 Fire Relief 250,000.00 101
220 Crime Safety 5,500.00 101
221 HazMat (4,500.00) 101
222 Honor Guard (23.00) 101
302 91D Refund Bds (3,600.00)
324 90B Impr Bds 163,000.00 300
341 96A Impr Bds 583,000.00 300
3OO
623 Lyman/Lake Riley 870,800.00 342
672 Coulter Phase II 1,419,000.00 342
480 Carver Co Hwy 104,800.00 344
422 Hwy 212 RALF (5,200.00)
459 Gert Cap Facilities 1,028,000.00 400
469 CDBG (45.00)
475 Railroad Depot (2,300.00)
493 Dist 112 TIF Agrmt (480.00)
496 TIF 4-1 (not established) (4,000.00)
628 Dwntwn Publ Impr (27,100.00)
673 Coulter Underpass (226,000.00)
950 Vehicle Maint 429,000.00 400
400
400
400
400
400
400
400
Fund No. Fund Name
441 Neighborhood Parks
442 Community Parks
444 Trail Construction
329 93A Tax Incr Bds
330 9;3B Tax Incr Bds
338 95A Tax Incr Bds
350 98G Tax Incr Bds
465 Ped Bridge ISTEA
473 Hanus Properties
641 Hwy 101 & 5 Align
660 90-17 Hwy 5 (17-41)
661 W 78th Realign
328 91C Tax Incr Bds
332 93D Tax Incr Bds
337 94E Tax Incr Bds
670 School Coop
Approximate
Balance
(45,600.00)
(189,000.00)
(179,100.00)
Transfer
to Fund
Transfer
from Fund
46O
46O
443
443
443
(1,804,000.00)
(958,000.00)
198,300.00
(2,271,000.00)
226,600.00
(513,900.00)
(12,600.00)
(141,400.00)
9,700.00 460
23,000.00 468
(1,500.00) 468
(143,500.00) 468
(125,100.00) 468
460
460
460
46O
460
460
656 Upper Bluff Creek (385,800.00) 700
705 Well #8 (17,800.00) 700
706 Water Tower (37,200.00) 700
710 Wtr/Swr Expansion 2,072,000.00 700
721 Infiltration Impr (196,500.00) 720
Passed and adopted by the Chanhassen City Council this 18th day of June, 2001.
ATTEST:
Todd Gerhardt, Acting City Manager
YES
Linda C. Jansen, M ,ayg:
NO ABSENT
Ayotte
Jansen
Labatt
Peterson