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RES 2009-71 - 14657RESOLUTION NO. 2009 - 71 A RESOLUTION ADOPTING THE FINAL 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, the City Council has held a public meeting 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 $ 9,101,421 City Council $ 119,370 Delinquent, Penalties, City Management: Forfeited 93,500 General Management 282,470 Licenses and Permits Human Resources 206,269 Licenses 199,530 Legal 377,400 Permits 348,700 Finance: Intergovernmental: Elections 53,703 Federal 7,000 Accounting 677,154 State: Local Government Aid 759,414 Assessing 208,708 All Other 627,282 MIS 229,949 Charges for Services: City Clerk/Records 167,352 General Government 1,121,800 Police: Public Safety 181,900 Police 4,841,321 Public Works 47,000 Emergency Management 21,965 Community Development 8,907 Fire: Recreation 262,000 Fire 1,293,956 Fines and Forfeits 270,000 Rental Inspections 145,209 Special Assessments 23,000 Public Works: Interest on Investments 90,000 Municipal Center 280,434 Miscellaneous Revenues 174,500 Engineering 517,969 Other Financing Sources: Lighting 249,800 Sales of General Fixed Assets 0 Park Maintenance 983,245 Liquor Fund 350,000 Street Maintenance 1,189,790 Closed Debt Service Fund 250,000 Garage 445,611 Recreation: Recreation 946,052 Community Development TOTAL REVENUES AND OTHER Building Inspection 310,815 FINANCING SOURCES 13,915,954 Planning 438,593 Reserve: Fund Balance: Emergency 105,000 General Fund Reserve 211,281 Nondepartmental: 35,100 TOTAL GENERAL FUND $ 14,127,235 $ 14,127,235 Resolution No 2009-71 ............................ Page 2 . ....................................................... SPECIAL REVENUE FUNDS Cable TV Fund $ 261,000 Cable TV Fund $ 146,334 Grant Management Fund 116,812 Grant Management Fund 116,812 Solid Waste Abatement Fund 426,991 Solid Waste Abatement Fund 426,991 Police Activity Fund 0 Police Activity Fund 87,938 Springbrook NC Fund 402,100 Springbrook NC Fund 382,867 Fund Balance (45,961) Fund Balance 0 TOTAL SPECIAL REVENUE FUNDS $ 1,160,942 $ 1,160,942 CAPITAL PROJECTS FUND Capital Improvement Fund General Capital Improvement $ 14,127 General Capital Improvement $ 36,000 Streets Capital Improvement 613,547 Streets Capital Improvement 600,000 Parks Capital Improvement 71,204 Parks Capital Improvement 67,000 Fund Balance 4,122 TOTAL CAPITAL PROJECTS FUND $ 703,000 $ 703,000 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 $ 15,997,377 $ 15,997,377 PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 14th DAY OF DECEMBER 2009. ATTEST: DEBRA A. SKOGEN ITY CLERK A?ng SCOTT J. UN -MAYOR