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RES 2007-42 - 00014371RESOLUTION NO. 2007 - 42 A RESOLUTION ADOPTING THE PROPOSED BUDGET FOR THE FISCAL YEAR 2008 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 3, 2007 before determining a final budget. NOW THEREFORE, BE IT RESOLVED that the following proposed budget be adopted and approved: ESTIMATED REVENUE APPROPRIATIONS GENERAL FUND Taxes Legislative: Current Ad Valorem $ 8,571,572 City Council $ 118,572 Deliquent, Penalties, City Management: Forfeited 53,500 General Management 283,706 Licenses and Permits Human Resources 200,676 Licenses 194,500 Legal 408,920 Permits 461,150 Finance: Intergovernmental: Elections 42,559 Federal 7,000 Accounting 728,078 State: Local Government Aid 722,306 Assessing 192,706 All Other 619,282 MIS 282,944 Charges for Services: City Clerk/Records 156,196 General Government 995,330 Police: Public Safety 217,600 Police 4,995,303 Public Works 49,500 Emergency Management 22,937 Community Development 20,000 Fire: Recreation 240,000 Fire 1,255,538 Fines and Forfeits 200,000 Rental Inspections 144,484 Special Assessments 8,000 Public Works: Interest on Investments 180,000 Municipal Center 286,079 Miscellaneous Revenues 207,500 Engineering 549,352 Other Financing Sources: Lighting 264,550 Sales of General Fixed Assets 0 Park Maintenance 1,028,915 Liquor Fund 500,000 Street Maintenance 1,025,818 Closed Debt Service Fund 250,000 Garage 445,316 Recreation: Recreation 918,957 Community Development TOTAL REVENUES AND OTHER Building Inspection 365,963 FINANCING SOURCES 13,497,240 Planning 447,949 Reserve: Fund Balance: Emergency 100,000 General Fund Reserve 826,953 Nondepartmental: 58,675 TOTAL GENERAL FUND $ 14,324,193 $ 14,324,193 Resolution No. 2007 -42 Page 2 SPECIAL REVENUE FUNDS Cable TV Fund $ 257,800 Cable TV Fund $ 153,201 Grant Management Fund 92,034 Grant Management Fund 92,034 Solid Waste Abatement Fund 473,908 Solid Waste Abatement Fund 473,908 Springbrook NC Fund 374,700 Springbrook NC Fund 373,623 Fund Balance (105,676) Fund Balance TOTAL SPECIAL REVENUE FUNDS $ 1,092,766 $ 1,092,766 CAPITAL PROJECTS FUND Capital Improvement Fund General Capital Improvement $ 12,431 General Capital Improvement $ 40,700 Streets Capital Improvement 2,649,169 Streets Capital Improvement 2,690,000 Parks Capital Improvement 174,650 Parks Capital Improvement 212,000 Fund Balance 106,450 TOTAL CAPITAL PROJECTS FUND $ 2,942,700 $ 2,942,700 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 $ 18,365,859 $ 18,365,859 PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 27th DAY OF AUGUST 2007. ScoTt J. Lund, Mayor Attest: "dAvosj Debra A. Skogen, Q& Clerk