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93-27 CITY OF CHANHASSEN CARVER AND HENNEPIN COUNTIES, MINNESOTA DATE: Avril 12, 1993 RESOLUTION NO: 93-27 MOTION BY: Dockendorf SECONDED BY: Mason A RESOLUTION APPROVING YEAR END TRANSFERS AND CLOSINGS WHEREAS, City staff has completed a year end review of the f'mancial records of the City of Chanhassen and has prepared the attached Exhibit A of the proposed fund closings, transfers, budget adjustments, etc. - all being completed so as to conform with recognized financial standards; and WHEREAS, the City Council has reviewed the attached exhibit and f'mds that such conforms to the general policies of the City. NOW, THEREFORE, BE IT RESOLVED by the Chanhassen City Council that the attached Exhibit A is hereby approved by the Chanhassen City Council. Passed and adopted by the Chanhassen City Council this 12th day of April, 1993. ATTEST: Don Ashworth, C~lerk/Manager YES Senn Wing Mason Dockendorf onald J. Chmi~l~M~iyor / NO ABSENT None Chmiel 1992 125,000.00 150,000.00 2,700,000.00 1,123,000.00 409,000.00 330,000.00 26,000.00 806,000.O0 52,00O 480.000 100,000 50.000 25.0OO 20,000 O0 0 0 O© 1992 TRANSFERS Transfer From 401 Capital Proj. Adm. 468 McGlynn TID 467 Economic Dev. Dist. 460 HRA Transfer To 325 1990 Water Rev. Bonds 319 1988 G.O./TID Series 641 TH 101/'5 Realignment 309 Adv. TIF Ref Bonds 460 HRA 315 460 HRA 317 460 HRA 318 460 HRA 320 460 HRA 513 101 Genera] Fund 458 10] Genera] Fund 459 00 *460 HRA 101 0 .q *AdmJ ni st r:~ J ~ ~ ';2 Appro× J 93,°71:. 198,055 71,856 (157,054 (147,272 (601,72] 288,531 493,8]4 11,720 06 87 58) 42) 47) 89 *467 EronomJ c Dev. Dist. 101 *468 McGlynn T]D ]01 *800 Historic Trust ]01 Cica rge s 1987 GO TI Bonds 1988 GO/TID Series 1988 GO/TID Series 1988 GO Impr. Bonds Bonds of 1983 City Hall Expansion Public Works Expansion General Fund General Fund General Fund General Fund 1992 FUND CLOSINGS Fund To Close 403 Sewer/Water Telemetry 408 91-1 Well #6 615 Lake Drive East 620 88-2 LaRe Drive Bast ... 619 90-4 County Road i7 616 N; West 78th St. Pkg. 634 87-2 West 78th St. 645 89-25 Country Suites 632 89-10 Frontier Trail 1983 Proceeds/Deficit To 710 Sewer/Water 710 Sewer/Water 467 Economic 628 Downtown 661 92-3 West *628 Downtown *628 Downtown Reference Debt Study Debt Study Debt Study Debt Study Debt Study Debt Study Debt Study Debt Study Debt Study 1992 Budget 1992 Budget 1992 Budget ]992 Budget 1992 Budget 1992 Budget Expansion Expansion Development Public 78th Public Public *628 Downtown Public 324 GO Bonds of 1990 Dist Impr. Pro Realignmen' Impr. Pro Impr. Pro Impr. Pro