RES 2006-50 - 00014162RESOLUTION NO. 2006 - 50
A RESOLUTION ADOPTING THE PROPOSED BUDGET FOR THE FISCAL YEAR 2007
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 will hold a public hearing on December 4, 2006 before determining a final
budget.
NOW THEREFORE, BE IT RESOLVED that the following proposed budget be adopted and approved
ESTIMATED REVENUE
GENERAL FUND
Taxes
Current Ad Valorem
Deliquent, Penalties Forfeited
Licenses and Permits
Licenses
Permits
Intergovernmental:
Federal
State: Local Government Aid
All Other
Charges for Services:
General Government
Public Safety
Public Works
Community Development
Recreation
Fines and Forfeits
Special Assessments
Interest on Investments
Miscellaneous Revenues
Other Financing Sources:
Sales of General Fixed Assets
Liquor Fund
Closed Debt Service Fund
Police Activity Fund
TOTAL REVENUES AND OTHER
FINANCING SOURCES
Fund Balance:
General Fund Reserve
TOTAL GENERAL FUND
$ 8,432,907
38,000
160,500
505,900
8,500
382,341
611,972
943,490
213,500
10,000
22,700
233,000
180,000
4,000
124,000
230,500
0
500,000
250,000
190,000
13,041,310
641,682
$13,682,992
APPROPRIATIONS
Legislative
City Council
$ 121,664
City Management:
General Management
281,766
Human Resources
188,792
Legal
386,604
Finance:
Elections
1,750
Accounting
744,493
Assessing
181,701
MIS
279,658
City Clerk/Records
147,939
Police:
Police
4,742,996
Civil Defense
21,244
Fire:
Fire
1,240,433
Rental Inspections
144,909
Public Works:
Municipal Center
275,897
Engineering
529,473
Lighting
218,500
Park Maintenance
979,357
Street Maintenance
1,047,922
Garage
426,042
Recreation:
Recreation
884,965
Community Development
Building Inspection
349,303
Planning
387,576
Reserve:
Emergency
50,000
Nondepartmental:
50,008
$13,682,992
Resolution No. 2006 -50 Page 2
SPECIAL REVENUE FUNDS
Cable TV Fund
$ 193,735
Cable TV Fund
$ 181,973
Grant Management Fund
92,547
Grant Management Fund
92,547
Solid Waste Abatement Fund
406,742
Solid Waste Abatement Fund
449,843
Police Activity Fund
5,955
Police Activity Fund
190,000
Springbrook NC Fund
365,600
Springbrook NC Fund
354,131
Fund Balance
203,915
Fund Balance
TOTAL SPECIAL REVENUE FUNDS
$1,268,494
$1,268,494
CAPITAL PROJECTS FUND
Capital Improvement Fund
General Capital Improvement
$ 0
General Capital Improvement
$ 140,000
Streets Capital Improvement
2,569,546
Streets Capital Improvement
2,590,000
Parks Capital Improvement
172,110
Parks Capital Improvement
209,000
Fund Balance
197,344
TOTAL CAPITAL PROJECTS FUND
$ 2,939,000
$2,939,000
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 $17,896,686 $17,896,686
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS
28TH DAY OF AUGUST 2006.
CO � ' I MA
ATTEST:
"dA*o�)_
DEBRA A. SKOGEN,67ITY CLERK