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RES 2006-97 - 00014258RESOLUTION NO. 2006 - 97 A RESOLUTION ADOPTING THE FINAL BUDGET FOR THE FISCAL YEAR 2007 WHEREAS, Chaper 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 GENERALFUND Taxes Legislative: Current Ad Valorem $ 8,432,907 City Council $ 121,407 Deliquent, Penalties, City Management: Forfeited 38,000 General Management 280,179 Licenses and Permits Human Resources 188,535 Licenses 189,500 Legal 386,604 Permits 476,900 Finance: Intergovernmental: Elections 1,750 Federal 8,500 Accounting 741,012 State: Local Government Aid 382,341 Assessing 181,701 All Other 611,972 MIS 276,997 Charges for Services: City Clerk/Records 147,682 General Government 943,490 Police: Public Safety 213,500 Police 4,758,503 Public Works 10,000 Emergency Management 21,244 Community Development 22,700 Fire: Recreation 233,000 Fire 1,236,185 Fines and Forfeits 180,000 Rental Inspections 143,322 Special Assessments 4,000 Public Works: Interest on Investments 124,000 Municipal Center 275,897 Miscellaneous Revenues 230,500 Engineering 524,152 Other Financing Sources: Lighting 218,500 Sales of General Fixed Assets 0 Park Maintenance 973,779 Liquor Fund 500,000 Street Maintenance 1,042,573 Closed Debt Service Fund 250,000 Garage 423,125 Police Activity Fund 190,000 Recreation: Recreation 883,608 Community Development TOTAL REVENUES AND OTHER Building Inspection 348,202 FINANCING SOURCES 13,041,310 Planning 392,891 Reserve: Fund Balance: Emergency 100,000 General Fund Reserve 676,546 Nondepartmental: 50,008 TOTAL GENERAL FUND $ 13,717,856 $ 13,717,856 Resolution No. 2006 -97 SPECIAL REVENUE FUNDS Cable TV Fund $ 193,735 Cable TV Fund $ 181,716 Grant Management Fund 92,547 Grant Management Fund 92,547 Solid Waste Abatement Fund 406,742 Solid Waste Abatement Fund 449,586 Police Activity Fund 5,955 Police Activity Fund 190,000 Springbrook NC Fund 365,600 Springbrook NC Fund 352,801 Fund Balance 202,071 Fund Balance TOTAL SPECIAL REVENUE FUNDS $ 1,266,650 $ 1,266,650 CAPITAL PROJECTS FUND Capital Improvement Fund General Capital Improvement $ 5,874 General Capital Improvement $ 75,000 Streets Capital Improvement 2,554,546 Streets Capital Improvement 2,590,000 Parks Capital Improvement 172,110 Parks Capital Improvement 197,000 Fund Balance 129,470 TOTAL CAPITAL PROJECTS FUND $ 2,862,000 $ 2,862,000 AGENCYFUND 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 $ 17,852,706 $ 17,852,706 Page 2 PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 11TH DAY OF DECEMBER 2006. Scott J. Lund, Mayor ATTEST: Debra A. Skogen, City erk