RES 1995-51 - 00002905IRESOLUTION NO. 51 - 1995
A RESOLUTION ADOPTING A "PROPOSED" BUDGET FOR THE FISCAL
YEAR 1996
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 15; and
WHEREAS, Chapter 275, Section 065 of Minnesota Statutes requires that such
"proposed" budget be certified to the County Auditor;
NOW THEREFORE, BE IT RESOLVED that the following "proposed" budget be adopted
and approved:
ESTIMATED
REVENUE
APPROPRIATIONS
GENERAL FUND
Taxes and Special Assessments:
Legislative:
Current Ad Valorem
$3,703,641
City Council
$95,183
Delinquent, Penalties,
Planning Commissions
3,518
Forfeited
75,344
Other Commissions
6,961
Special Assessments
2,530
City Management:
'
Licenses and Permits:
General Management
311,137
Licenses
152,122
Personnel
47,454
Permits
382,827
Legal
252,700
Intergovernmental:
Finance:
Federal
30,116
Elections
23,216
State -
Accounting
543,006
Homestead and Agriculture
Assessing
117,203
Credit Aid
1,024,834
MIS
159,140
Local Government Aid
1,625,062
City Clerk/Records
109,523
All Other
473,847
Police:
Charges for Services
271,632
Police
3,173,037
HRA
237,609
Civil Defense
9,850
Water Fund
148,575
Fire:
Sewer Fund
143,154
Fire
703,707
Storm Water Fund
79,575
Rental Housing Inspections
93,917
Liquor Fund
56,850
Public Works:
Cable TV Fund
21,653
Civic Center
189,961
Construction Funds
55,640
Engineering
441,347
Fines and Forfeits
203,573
Lighting
192,900
Interest on Investments
425,000
Park Maintenance
652,096
Miscellaneous Revenues
84,211
Street Maintenance
1,121,417
Other Financing Sources:
Recreation:
Sales of General Fixed Assets
13,456
Recreation
569,519
Closed Debt Service Fund
134,843
Naturalist
210,229
Liquor Fund
75,000
Community Development
TOTAL REVENUES AND OTHER
Building Inspection
222,646
FINANCING SOURCES
9,421,114
Planning
334,208
Reserve:
Fund Balance:
Emergency
100,000
General Fund Reserve
337,012
Nondepartmental:
74,251
TOTAL GENERAL FUND
$9.758.126
$9.758.126
We
Page 2 -- Resolution No. 51 - 1995
SPECIAL REVENUE FUNDS
Cable N Fund
$1011389
- $116,806
Grant Management Fund
204,976
208,674
Solid Waste Abatement Fund
228,029
238,183
Housing Revitalization Fund
250,000
250,000
Fund Balance
29,069
TOTAL SPECIAL REVENUE FUNDS
$813.463
5813.463
CAPITAL PROJECTS FUNDS
Capital Improvement Fund
Taxes - Current Ad Valorem
$85,550
General Capital Improvement
$63,000
Interest on Investments
271,036
Streets Capital Improvement
933,540
Donations
10,000
Parks Capital Improvement
332,100
- State Aid Construction
650,000
Fund Balance
312,054
TOTAL CAPITAL PROJECTS FUNDS
$1,328,640
$1,328,640
AGENCY FUND
Six Cities Watershed Fund
Taxes - Current Ad Valorem
$3,911
$3,911
TOTAL AGENCY FUND
$3.911
53.911
TOTAL
511.904.140
511.904.140
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 11TH DAY OF
SEPTEMBER, 1995.
ATTEST:
L o"' I lti4
WILLIAM A. CHAMPA - CIr CLERK
WILLIAM J. N - MAYOR