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2003-0105 e CITY OF CHANHASSEN CARVER AND HENNEPIN COUNTIES, MINNESOTA DATE: December 8. 2003 RESOLUTION NO: 2003-105 MOTION BY: LundQuist SECONDED BY: A votte A RESOLUTION ADOPTING THE 2004 BUDGET AND AMENDED 2003 BUDGET AND ESTABLISHING TAX LEVIES FOR 2003, COLLECTffiLE IN 2004 BE IT RESOLVED by the City Council of the City of Chanhassen that the 2004 Budget for the City of Chanhassen is adopted with revenue and expenditure & transfer amounts for the General Fund of $8,682,700, Special Revenue Funds of $170,000 and $242,140 respectively, and Enterprise Funds of $3,432,900 and $3,579,250, respectively which are detailed in the 2004 Budget which is made part of this motion by reference; and BE IT RESOLVED that the 2003 General Fund revenue budget is amended to reflect $8,675,785 as budgeted receipts to reflect the changes made due to the state aid cuts other revenue adjustments, and reflect a transfer of $900,470 to the 1995C debt service fund as a part of the bond call resolution passed on November 24,2003; and e BE IT RESOLVED that the following sums of money have been scheduled as "Certified Levies" as a part of the bond resolutions originally passed for each bond issue to be levied in 2002 for collection in 2003 upon the taxable property in the City of Chanhassen and as shown in the attachment to this resolution; and BE IT RESOLVED that the City Council of the City of Chanhassen determines that certain bonded indebtedness levies are hereby adopted to meet current and future bond requirements and that the County Auditor is hereby authorized and directed to increase or reduce the previously adopted bonded debt levies as shown on the attached Tax Levy Certification document. NOW, THEREFORE, BE IT RESOLVED that the City of Chanhassen authorizes the County Auditor to levy the amounts shown on the attached Tax Levy Certification document upon taxable property in the City of Chanhassen in 2003 for collection in 2004, as set forth in the attached Tax Levy Certification document. Passed and adopted by the Chanhassen City Council this 8th day of December 2003. ATTEST: ~~~ --L;; e Todd Gerhardt, City Manager , e YES NO ABSENT Furlong None None Labatt Peterson Ayotte Lundquist e e