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RES 2007-79 - 00014445RESOLUTION NO. 2007 - 79 A RESOLUTION ADOPTING THE FINAL 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 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 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 Legislative $ 8,571,572 City Council City Management: 53,500 General Management Human Resources 194,500 Legal 461,150 Finance: Elections 7,000 Accounting 722,306 619,282 995,330 217,600 49,500 20,000 240,000 200,000 8,000 197,000 190,500 0 500,000 250,000 TOTAL REVENUES AND OTHER FINANCING SOURCES 13,497,240 Fund Balance: General Fund Reserve 861,453 TOTAL GENERAL FUND $14,358,693 APPROPRIATIONS Assessing MIS City Clerk/Records Police: Police Emergency Management Fire: Fire Rental Inspections Public Works: Municipal Center Engineering Lighting Park Maintenance Street Maintenance Garage Recreation: Recreation Community Development Building Inspection Planning Reserve: Emergency Nondepartmental: $ 118,572 283,706 200,676 408,920 42,559 728,078 192,706 282,944 156,196 4,995,303 22,937 1,255,538 144,484 286,079 549,352 264,550 1,028,915 1,025,818 445,316 918,957 365,963 462,949 100,000 78,175 $14,358,693 Resolution No. 2007 -79 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 3,419,150 Streets Capital Improvement 3,476,000 Parks Capital Improvement 174,650 Parks Capital Improvement 212,000 Fund Balance 122,469 TOTAL CAPITAL PROJECTS FUND $ 3,728,700 $ 3,728,700 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 $19,186,359 19,186,359 PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 10TH DAY OF DECEMBER 2007. SCOTT J. L - MA OR ATTEST: . " / .-1 #,r