RES 2010-61 - 14737RESOLUTION NO. 2010 - 61
A RESOLUTION ADOPTING THE 2011 PROPOSED BUDGET
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 will hold a public meeting on December 6, 2010 before
determining a final budget.
NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Fridley Minnesota that
the following proposed budget be adopted and approved:
ESTIMATED REVENUE
APPROPRIATIONS
GENERAL FUND
Taxes
Legislative:
Current Ad Valorem
$ 10,328,707
City Council
$ 120,930
Delinquent, Penalties,
City Management:
Forfeited
96,000
General Management
279,688
Licenses and Permits
Human Resources
198,887
Licenses
226,000
Legal
417,500
Permits
355,700
Finance:
Intergovernmental:
Elections
2,800
Federal
13,000
Accounting
667,242
State: Local Government Aid
0
Assessing
201,665
All Other
714,282
MIS
229,642
Charges for Services:
City Clerk/Records
153,989
General Government
1,315,900
Police:
Public Safety
183,600
Police
4,943,775
Public Works
55,000
Emergency Management
18,943
Community Development
8,907
Fire:
Recreation
220,000
Fire
1,289,952
Fines and Forfeits
250,000
Rental Inspections
152,507
Special Assessments
33,000
Public Works:
Interest on Investments
20,000
Municipal Center
267,302
Miscellaneous Revenues
173,500
Engineering
525,614
Other Financing Sources:
Lighting
238,500
Sales of General Fixed Assets
0
Park Maintenance
1,007,615
Liquor Fund
350,000
Street Maintenance
1,112,523
Closed Debt Service Fund
250,000
Garage
445,035
Recreation:
Recreation
863,842
Community Development
TOTAL REVENUES AND OTHER
Building Inspection
314,274
FINANCING SOURCES
14,593,596
Planning
444,812
Reserve:
Fund Balance:
Emergency
105,000
General Fund Reserve
(556,459)
Nondepartmental:
35,100
TOTAL GENERAL FUND
$ 14,037,137
$ 14,037,137
Resolution No. 2010 -61
Page 2
SPECIAL REVENUE FUNDS
Cable TV Fund
$ 241,050
Cable TV Fund
$ 165,603
Grant Management Fund
144,407
Grant Management Fund
144,407
Solid Waste Abatement Fund
410,579
Solid Waste Abatement Fund
410,579
Police Activity Fund
16,000
Police Activity Fund
84,177
Springbrook NC Fund
404,300
Springbrook NC Fund
390,430
Fund Balance
(21,140)
Fund Balance
0
TOTAL SPECIAL REVENUE FUNDS
$ 1,195,196
$ 1,195,196
CAPITAL PROJECTS FUND
Capital Improvement Fund
General Capital Improvement
$ 8,638
General Capital Improvement
$ 21,000
Streets Capital Improvement
619,389
Streets Capital Improvement
610,000
Parks Capital Improvement
94,981
Parks Capital Improvement
100,000
Fund Balance
7,992
TOTAL CAPITAL PROJECTS FUND
$ 731,000
$ 731,000
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 $ 15,969,533 $ 15,969,533
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY
MINNESOTA THIS 13TH DAY OF SEPTEMBER 2010.
Sc tt J. Lund, Mayor
Attest:
kl-4vn-�
Debra A. Skogen #ity Clerk