RES 1991-89 - 00003767150
RESOLUTION NO. 139 - 1991
' A RESOLUTION ADOPTING A BUDGET
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, the City Manager has prepared such document and the City Council has met several times
for the purpose of discussing the budget; and
WHEREAS, Chapter 275, Section 065 of Minnesota Statutes
requires that the City shall hold
a public
hearing to adopt a budget; and
WHEREAS, the City Council has held a
public hearing
and has concluded the budget as prepared is
appropriate.
NOW THEREFORE, BE IT RESOLVED that the following budget be adopted and approved:
ESTIMATED
REVENUE
APPROPRIATIONS
GENERALFUND
Taxes and Special Assessments:
Legislative:
Current Ad Valorem
$3,598,640
City Council
$107,317
Delinquent, Penalties,
Planning Commissions
3,829
Forfeited
78,045
Other Commissions
5,586
Special Assessments
1,312
City Management:
'
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
947,971
MIS
148,046
Local Government Aid
1,478,960
City ClerklRecords
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
1RDB 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 repl of fixed assets
108,221
General Fund Reserve
379,216
TOTAL GENERAL FUND
$8,871,403
-
$8,871,403
'
SPECIAL REVENUE FUND$
Cable TV Fund
$108,334
Grant Management Fund
198,463
Solid Waste Abatement Fund
172,246
TOTAL SPECIAL REVENUE FUNDS
$479,043
CAPITAL PROJECTS FUNDS
Capital Improvement Fund
Taxes - Current Ad Valorem
$85,550
Interest on Investments
506,779
Donations
20,000
State Aid Construction
274,000
TOTAL CAPITAL PROJECTS FUNDS
$886,329
AGENCYFUND
Six Cities Watershed Fund
Taxes - Current Ad Valorem
$3,500
TOTAL AGENCY FUND
$3,500
TOTAL
$10.240.275
General Capital Improvement
Streets Capital Improvement
Parks Capital Improvement
151
$90,955
198,463
172,246
$461,664
$114,200
245,000
351,850
$711,050
$3,500
$3,500
$10,047,617
' PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 18TH
DAY OF NOVEMBER, 1991
ATTEST:
WILLIAM J. NEE yj OR
(/
SHIRLEY A. 7AAPALA - CI CLERK