RES 2010-94 - 14772RESOLUTION NO. 2010 - 94
A RESOLUTION ADOPTING THE 2011 FINAL 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 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
Taxes
Legislative:
Current Ad Valorem
$ 9,407,206
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
664,033
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
4,978,130
Public Works
55,000
Emergency Management
18,943
Community Development
8,907
Fire:
Recreation
220,000
Fire
1,188,445
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
418,308
Recreation:
Recreation
863,842
Community Development
TOTAL REVENUES AND OTHER
Building Inspection
314,274
FINANCING SOURCES
13,672,095
Planning
444,812
Reserve:
Fund Balance:
Emergency
105,000
General Fund Reserve
267,954
Nondepartmental:
35,100
TOTAL GENERAL FUND
$ 13,940,049
$ 13,940,049
Resolution No. 2010 -94
SPECIAL REVENUE FUNDS
Cable TV Fund
$ 241,050
Grant Management Fund
144,407
Solid Waste Abatement Fund
410,579
Police Activity Fund
16,000
Springbrook NC Fund
404,300
Fund Balance
(21,140)
TOTAL SPECIAL REVENUE FUNDS $ 1,195,196
Cable TV Fund
Grant Management Fund
Solid Waste Abatement
Fund
Police Activity Fund
Springbrook NC Fund
Fund Balance
Page 2
$ 165,603
144,407
410,579
84,177
390,430
a 1,1 y.),iy0
CAPITAL PROJECTS FUND
Capital Improvement Fund
General Capital
General Capital Improvement
$ 8,638
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
$15,872,445
$ 15,872,445
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 13TH DAY
OF DECEMBER 2010.
P
SCOTT J. IrUND, MAYOR
ATTEST:
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DEBRA A. SKOGEN ITY CLERK