RES 2009-33 - 14611RESOLUTION NO. 2009 - 33
A RESOLUTION ADOPTING THE PROPOSED BUDGET FOR THE FISCAL YEAR 2010
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 7, 2009 before determining a final budget;
NOW THEREFORE, BE IT RESOLVED that the following proposed budget be adopted and approved:
ESTIMATED
REVENUE
GENERAL FUND
APPROPRIATIONS
Taxes
Legislative:
Current Ad Valorem
$ 9,280,966
City Council
$ 116,215
Deliquent, Penalties,
City Management:
Forfeited
93,500
General Management
280,067
Licenses and Permits
Human Resources
203,794
Licenses
190,300
Legal
377,400
Permits
348,700
Finance:
Intergovernmental:
Elections
53,703
Federal
7,000
Accounting
694,757
State: Local Government Aid
759,414
Assessing
195,237
All Other
627,282
MIS
227,552
Charges for Services:
City Clerk/Records
169,073
General Government
1,121,800
Police:
Public Safety
181,900
Police
4,978,708
Public Works
47,000
Emergency Management
21,965
Community Development
6,000
Fire:
Recreation
262,000
Fire
1,287,419
Fines and Forfeits
270,000
Rental Inspections
144,081
Special Assessments
23,000
Public Works:
Interest on Investments
90,000
Municipal Center
280,434
Miscellaneous Revenues
174,500
Engineering
515,078
Other Financing Sources:
Lighting
249,800
Sales of General Fixed Assets
0
Park Maintenance
978,641
Liquor Fund
350,000
Street Maintenance
1,189,194
Closed Debt Service Fund
250,000
Garage
442,745
Recreation:
Recreation
940,709
Community Development
TOTAL REVENUES AND OTHER
Building Inspection
308,933
FINANCING SOURCES
14,083,362
Planning
443,440
Reserve:
Fund Balance:
Emergency
105,000
General Fund Reserve
155,683
Nondepartmental:
35,100
TOTAL GENERAL FUND
$ 14,239,045
$ 14,239,045
SPECIAL REVENUE FUNDS
Cable TV Fund
$ 261,000
Cable TV Fund
$ 143,873
Grant Management Fund
116,348
Grant Management Fund
116,348
Solid Waste Abatement Fund
426,277
Solid Waste Abatement Fund
426,277
Police Activity Fund
0
Police Activity Fund
94,992
Springbrook NC Fund
402,100
Springbrook NC Fund
379,268
Fund Balance
(44,967)
Fund Balance
0
TOTAL SPECIAL REVENUE FUNDS
$ 1,160,758
$ 1,160,758
CAPITAL PROJECTS FUND
Capital Improvement Fund
General Capital Improvement
Streets Capital Improvement
Parks Capital Improvement
Fund Balance
TOTAL CAPITAL PROJECTS FUND
AGENCY FUND
Six Cities Watershed Fund
Taxes - Current Ad Valorem
TOTAL AGENCY FUND
TOTAL ALL FUNDS
$ 14,127
613,547
71,204
249,122
$ 948,000
General Capital Improvement
Streets Capital Improvement
Parks Capital Improvement
6,200 Six Cities Watershed
$ 6,200
$ 16,354,003
$ 86,000
795,000
67,000
$ 948,000
6,200
$ 6,200
$ 16,354,003
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS
24TH DAY OF AUGUST 2009.
0409Y ofaml�'
Cott J. Lund, Mayor
Attest:
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Debra A. Skogen, Ci Clerk