RES 1991-66 - 00003722105
RF80L17PIIQQ W. 66 - 1991
' A T4=LMION ADOPTING A "PROPOSED" BUDGII&T
FOR THE FISCAL YEAR 1992
WHEREAS, Chapter 7, Section 7.04 of the City Charter provides that the City
Manager shall prepare an annual budget; and
WHEREAS, Chapter 275, Section 065 of Minnesota Statutes requires that the City
shall adopt a "proposed" budget before September 1; and
WHEREAS, Chapter 275, Section 065 of Minnesota Statutes requires that such
" proposed" budget be cerfified to the County Auditor;
NOW THEREFORE, BE IT RESOLVED, that the following "prop" budget be adopted
and approved:
ESTIMATED
-
REVENUE
APPROPRIATIONS
GENERALFUND
Taxes and Special Assessments:
Legislative:
Current Ad Valorem
$3,546,183
City Council
$107,317
Delinquent, Penalties,
Planning Commissions
3,829
Forfeited -
Special Assessments
78,045
1,312
Other Commissions
City Management:
5,586
'
Licenses and Permits:
General Management
290,381
Licenses
123,833
Personnel
80,214
Permits
205,875
Legal
168,000
Intergovernmental:
Finance:
Federal
5,620
Elections
46,480
State -
Accounting
487,520
Homestead and Agriculture
Assessing
157,395
Credit Aid
1,000,428
MIS
148,046
Local Government Aid
1,478,960
City Clerk/Records
90,805
All Other
404,958
Police:
Charges for Services
215,967
Police
2,696,027
Housing and Redevelopment Authority
163,572
Civil Defense
8,702
Water Fund
117,439
Fire:
667,719
Sewer Fund
85,225
Public Works:
Storm Water Fund
27,174
Civic Center
176,532
Liquor Fund
61,345
Technical Engineering
452,640
Cable TV Fund
18,619
Traffic Engineering
60,405
Fines and Forfeits
260,000
Street Lighting
144,400
Interest on Investments
275,000
Public Works Maintenance
1,684,140
Miscellaneous Revenues
77,623
Recreation:
Other Financing Sources:
Naturalist
234,114
IRDB Deposits Fund -
10,393
Recreation
514,448
Construction Funds
25,850
Community Development:
Employee Benefit Fund
100,000
Building Inspection
198,743
Closed Debt Service Fund
100,545
Planning
233,406
TOTAL REVENUES AND OTHER
Reserve:
-
FINANCING SOURCES
8,383,966
Emergency
180,895
Nondepartmental:
33,659
Fund Balance:
'
Designated for reel of fixed assets
108,221
General Fund Reserve
379,216
TOTAL GENERAL FUND
$8,871,403
$8,871,403
1
n
106
SPECIAL REVENUE FUNDS
Cable TV Fund
$108,334
$90,955
Grant Management Fund
198,463
198,463
Solid Waste Abatement Fund
172,246
172,246
TOTAL SPECIAL REVENUE FUNDS
$479,043
$461,664
CAPITAL PROJECTS FUNDS
Capital Improvement Fund
Taxes - Current Ad Valorem
$85,550
General Capital Improvement
$114,200
Interest on Investments
506,779
Streets Capital Improvement
245,000
Donations
20,000
Parks Capital Improvement
351,850
State Aid Construction
274,000
TOTAL CAPITAL PROJECTS FUNDS
$886.329
$711,050
AGENCYFUND
Six Cities Watershed Fund
Taxes - Current Ad Valorem
$3,500
$3,500
TOTAL AGENCY FUND
$3,500
$3,500
TOTAL
$10,240,275
$10,047,617
PASSED AND ADOPTED BY THE CITY COUNCIL, OF TES CITY OF FaTnTFV THIS
26TH DAY OF
AUGUST, 1991.
ATTEST:
SHD= A. HAAPALA - CRY C=
WMA�6�-� -V-�
WILLIAM J. NEV- MAYOR