RES 2011-64 - 14880RESOLUTION NO. 2011 - 64
A RESOLUTION ADOPTING THE 2012 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
GENERAL FUND
Taxes
Legislative:
Current Ad Valorem
$ 9,602,809
City Council
$ 125,609
Delinquent, Penalties,
City Management:
Forfeited
121,500
General Management
283,289
Licenses and Permits
Human Resources
205,135
Licenses
255,000
Legal
417,490
Permits
457,150
Finance:
Intergovernmental:
Elections
43,200
Federal
64,800
Accounting
688,108
State: Local Government Aid
0
Assessing
208,831
All Other
739,282
MIS
270,639
Charges for Services:
City Clerk/Records
157,721
General Government
1,387,250
Police:
Public Safety
276,480
Police
5,181,922
Public Works
37,000
Emergency Management
18,935
Community Development
11,500
Fire:
Recreation
226,400
Fire
1,188,711
Fines and Forfeits
175,000
Rental Inspections
159,405
Special Assessments
42,200
Public Works:
Interest on Investments
53,000
Municipal Center
272,294
Miscellaneous Revenues
145,500
Engineering
539,316
Other Financing Sources:
Lighting
248,500
Sales of General Fixed Assets
0
Park Maintenance
955,138
Liquor Fund
350,000
Street Maintenance
1,069,651
Closed Debt Service Fund
250,000
Garage
422,706
Recreation:
Recreation
873,813
Community Development
TOTAL REVENUES AND OTHER
Building Inspection
320,937
FINANCING SOURCES
14,194,871
Planning
451,953
Reserve:
Fund Balance:
Emergency
120,000
General Fund Reserve
63,532
Nondepartmental:
35,100
TOTAL GENERAL FUND
$ 14,258,403
$ 14,258,403
Resolution No. 2011 - 64
Page 2
SPECIAL REVENUE FUNDS
Cable TV Fund
$ 258,050
Cable TV Fund
$ 342,145
Grant Management Fund
104,840
Grant Management Fund
104,840
Solid Waste Abatement Fund
418,381
Solid Waste Abatement Fund
418,381
Police Activity Fund
0
Police Activity Fund
0
Springbrook NC Fund
412,100
Springbrook NC Fund
400,573
Fund Balance
72,568
Fund Balance
0
TOTAL SPECIAL REVENUE FUNDS
$ 1,265,484
$ 1,265,484
CAPITAL PROJECTS FUNDS
Capital Improvement Fund
Building Capital Improvement
$ 763,877
Building Capital Improvement
$ 410,000
Streets Capital Improvement
707,238
Streets Capital Improvement
870,000
Parks Capital Improvement
24,624
Parks Capital Improvement
144,000
Fund Balance
(71,734)
Total Capital Improvement Fund
$ 1,424,000
$ 1,424,000
Capital Equipment Fund
Capital Equipment Notes
$ 341,150
General Fund Machinery
$ 341,150
Fund Balance
0
341,150
341,150
TOTAL CAPITAL PROJECTS FUNDS
$ 1,770,150
$ 1,770,150
TOTAL ALL FUNDS
$ 17,244,542
S-194 5,122
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS
12TH DAY OF DECEMBER 2011.
ATTEST:
&&AM.-e
DEBRA A. SKOGEN - OTY CLERK