RES 1995-97 - 000029911
165
RESOLUTION NO. 97 - 1995
A RESOLUTION ADOPTING A 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, 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:
Legtslatl e:
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
276,228
Licenses
152,122
Personnel
67,839
Permits
382,827
Legal
252,700
Intergovernmental:
Finance:
Federal
4,116
Elections
23,216
State -
Accounting
543,006
Homestead and Agriculture
Assessing
117,203
Credit Aid
1,024,834
MIS
159,140
Local Government Aid
1,625,082
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
437,538
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
9.995.114
Planning
334,208
Reserve:
Fund Balance:
Emergency
100,000
General Fund Reserve
395,987
Nondepartmentat:
104,939
TOTAL GENERAL FUND
$9.790.481
$9.790.481
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166
Page 2 -- Resolution No. 97 - 1995
SPECIAL REVENUE FUNDS
Cable TV Fund
$101,389
$117,100
Grant Management Fund
208,674
208,674
Solid Waste Abatement Fund
228,029
238,183
Housing Revitalization Fund
250,000
-
250,000
Fund Balance
25,865
TOTAL SPECIAL REVENUE FUNDS
5813.957
$813.957
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
941,640
Donations
10,000
Parks Capital Improvement
332,100
State Aid Construction
650,000
Fund Balance
320,154
TOTAL CAPITAL PROJECTS FUNDS
$1,336,740
$1,336,740
AGENCY FUND
Six Cities Watershed Fund
Taxes — Current Ad Valorem
$3,911
$3,911
TOTAL AGENCY FUND
59.911
$3.911
TOTAL
$11.945.089
$11.945.089
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 11TH DAY OF
DECEMBER, 1995.
WILLIAM NEE - MAYOR
ATTEST:
WILLIAM A. CHAMPA - CITY C RK