RES 1993-101 - 00003312137
' RESOLUTION NO. 101 - 1993
A RESOLUTION ADOPTING A BUDGET
FOR THE FISCAL YEAR 1994
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
GENERAL FUND
Taxes and Special Assessments:
Legislative:
Current Ad Valorem
$3,489,601
CityCouncll
$92,892
Delinquent, Penalties,
Planning Commissions
3,523
Forfeited
66,547
Other Commissions
7,099
'
Special Assessments
1,896
City Management:
Licenses and Permits:
General Management
308,267
Licenses
132,270
Personnel
91,992
Permits
288,356
Legal
160,000
Intergovernmental:
Finance:
Federal
5,803
Elections
29,601
State -
Accounting
492,689
Homestead and Agriculture
Assessing
168,237
Credit Aid
1,057,010
MIS
159,249
Local Government Aid
1,558,917
CityClerk/Reoords
96,978
All Other
432,532
Police:
Charges for Services
313,676
Police
3,007,967
HRA
174,376
Civil Defense
8,784
Water Fund
125,195
Fire:
743,529
Sewer Fund
90,854
Public Works:
Storm Water Fund
28,969
Civic Center
192,207
Liquor Fund
65,397
Technical Engineering
452,529
Cable TV Fund
19,849
Traffic Engineering
80,545
Construction Funds
31,129
Street Lighting
144,700
Fines and Forfeits
242,392
Public Works Maintenance
1,595,661
Interest on Investments
430,000
Recreation:
Miscellaneous Revenues
96,886
Recreation
563,452
Other Financing Sources:
Naturalist
243,993
Liquor Fund
25,000
Community Development:
Employee Benefit Fund
200,000
Building Inspection
198,378
Closed Debt Service Fund
248,414
Planning
256,551
TOTAL REVENUES AND OTHER
Reserve:
FINANCING SOURCES
9,125,069
Emergency
185,000
Nondepartmental:
80,701
Fund Balance:
'
General Fund Reserve
239,655
TOTAL GENERAL FUND
$9.364 724
$9,364,724
. S
SPECIAL REVENUE FUNDS
Cable TV Fund
$111,475
CITY CLERK
$111.475
Grant Management Fund
189,454
189,454
Solid Waste Abatement Fund
218,056
218,056
TOTAL SPECIAL REVENUE FUNDS
$518,985
$518,985
CAPITAL PROJECTS FUNDS
Capital Improvement Fund
Taxes — Current Ad Valorem
$85,550
General Capital Improvement
$340,000
Interest on Investments
418,672
Streets Capital Improvement
1,034,000
Donations
10,000
Parks Capital Improvement
194,000
State Aid Construction
600,000
Fund Balance
453,776
TOTAL CAPITAL PROJECTS FUNDS
$1,568,000
$1,568,000
AGENCYFUND
Six Cities Watershed Fund
Taxes — Current Ad Valorem
$3,500
$3,500
TOTAL AGENCY FUND
$3,500
$3,500
TOTAL
$11,455,209
$11,455,209
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 13TH DAY OF
DECEMBER, 1993
WILLIAM J. NE61-
ATTEST:
WILLIAM A. HAMPA -
CITY CLERK