RES 2005-82 - 00013600RESOLUTION NO. 2005 - 82
A RESOLUTION ADOPTING THE FINAL BUDGET FOR THE FISCAL YEAR 2006
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 275.065, subd. 6 of Minnesota Statutes requires that the City shall hold a public
hearing to adopt its final 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 final budget be adopted and approved
ESTIMATED
REVENUE
APPROPRIATIONS
GENERAL FUND
Taxes
Legislative:
Current Ad Valorem
$ 8,189,475
City Council
$ 118,615
Deliquent, Penalties,
City Management:
Forfeited
48,000
General Management
268,723
Licenses and Permits
Personnel
182,854
Licenses
241,800
Legal
366,046
Permits
538,590
Finance:
Intergovernmental:
Elections
34,218
Federal
3,200
Accounting
708,540
State-
Assessing
179,381
All Other
574,468
MIS
266,707
Charges for Services:
City Clerk/Records
142,376
General Government
921,500
Police:
Public Safety
160,015
Police
4,559,752
Public Works
7,800
Civil Defense
19,297
Community Development
15,950
Fire:
Recreation
221,200
Fire
1,175,625
Naturalist
0
Rental Inspections
131,255
Fines and Forfeits
180,000
Public Works:
Special Assessments
4,540
Municipal Center
246,867
Interest on Investments
125,000
Engineering
510,368
Miscellaneous Revenues
199,900
Lighting
193,600
Other Financing Sources:
Park Maintenance
947,184
Sales of General Fixed Assets
15,000
Street Maintenance
1,026,967
Liquor Fund
500,000
Garage
386,319
Closed Debt Service Fund
250,000
Recreation:
Police Activity Fund
509,169
Recreation
830,803
Community Development
TOTAL REVENUES AND OTHER
Building Inspection
328,630
FINANCING SOURCES
12,705,607
Planning
371,428
Reserve:
Fund Balance:
Emergency
135,000
General Fund Reserve
483,921
Nondepartmental:
58,973
TOTAL GENERAL FUND
$ 13,189,528
$13,189,528
Resolution No. 2005 -82
Page 2
SPECIAL REVENUE FUNDS
Cable TV Fund
$ 632,200
Cable TV Fund
$ 313,760
Grant Management Fund
91,153
Grant Management Fund
91,156
Solid Waste Abatement Fund
298,077
Solid Waste Abatement Fund
327,499
Police Activity Fund
5,000
Police Activity Fund
509,169
Springbrook NC Fund
343,700
Springbrook NC Fund
327,095
Fund Balance
198,549
Fund Balance
TOTAL SPECIAL REVENUE FUNDS
$ 1,568,679
$ 1,568,679
CAPITAL PROJECTS FUND
Capital Improvement Fund
General Capital Improvement
$ 90,000
General Capital Improvement
$ 202,000
Streets Capital Improvement
2,189,551
Streets Capital Improvement
3,165,000
Parks Capital Improvement
164,312
Parks Capital Improvement
222,000
Fund Balance
1,145,137
TOTAL CAPITAL PROJECTS FUND
$ 3,589,000
$ 3,589,000
AGENCY FUND
Six Cities Watershed Fund
Taxes - Current Ad Valorem 6,200 Six Cities Watershed 6,200
TOTAL AGENCY FUND $ 6,200 $ 6,200
TOTAL ALL FUNDS $ 18,353,407 $18,353,407
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS
12TH DAY OF DECEMBER 2005.
Sco J. Lund,
ATTEST:
"aA
Debra A. Skogen, Cit Jerk