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RESOLUTION NO. <br />11-114 <br />City of New Brighton <br />County of Ramsey <br />State of Minnesota <br />RESOLUTION APPROVING THE FINAL 2012 BUDGETS <br />Whereas, the 2012 Budget process has been completed; and <br />Whereas, key issues and financial strategies for the City's service levels and <br />activities have been established and incorporated into the 2012 Budget; and <br />Whereas, the 2012 Budgets allocate resources and anticipate financing sources <br />necessary to implement the 2012 Budget. <br />Whereas the fleet non fleet replacement debts remains out of balance by at least <br />$108,000 , after dedication of $172,000 of new revenues, that with the adopting <br />of this budget, the fleet non fleet purchases for 2012 will be reduced by $400,000 <br />for items chosen by the City Manager, until the time the City Manager returns a <br />balanced purchased plan for fleet non fleet accounts. <br />Now, therefore be it resolved that: <br />The 2012 Budgets are approved as summarized in Attachment A. <br />Adopted this 13th day of December, 2011. <br />r <br />�`l✓` .vim <br />Kevin Mannetter, Assistant Finance Director <br />