RES 2012-56 - 14948RESOLUTION NO. 2012 - 56
A RESOLUTION ADOPTING THE 2013 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 for the purpose
of discussing the budget; and
WHEREAS, the City Council will hold a public meeting on December 3, 2012 before determining a
final budget;
NOW THEREFORE, BE IT RESOLVED that the fallowing proposed budget be adapted and approved:
ESTIMATED
REVENUE
APPROPRIATIONS
GENERALFUND
Taxes
Legislative:
Current Ad Valorem
$ 9,972,346
City Council
$ 131,445
Delinquent, Penalties,
City Management:
Forfeited
125,000
General Management
294,755
Licenses and Permits
Human Resources
211,876
Licenses
266,900
Legal
423,990
Permits
533,250
Finance:
Intergovernmental:
Elections
6,460
Federal
62,000
Accounting
709,852
State: Local Government Aid
0
Assessing
214,991
All Other
744,082
MIS
253,375
Charges for Services:
City Clerk/Records
161,545
General Government
1,440,600
Police:
Public Safety
287,752
Police
5,358,493
Public Works
38,000
Emergency Management
19,846
Community Development
11,500
Fire:
Recreation
216,900
Fire
1,242,332
Fines and Forfeits
155,000
Rental Inspections
149,110
Special Assessments
44,100
Public Works:
Interest on Investments
54,600
Municipal Center
263,768
Miscellaneous Revenues
161,000
Engineering
556,492
Other Financing Sources:
Lighting
268,000
Sales of General Fixed Assets
0
Park Maintenance
974,846
Liquor Fund
250,000
Street Maintenance
1,106,619
Closed Debt Service Fund
350,000
Garage
445,325
Recreation:
Recreation
887,984
Community Development
TOTAL REVENUES AND OTHER
Building Inspection
322,559
FINANCING SOURCES
14,713,030
Planning
466,942
Reserve:
Fund Balance:
Emergency
120,000
General Fund Reserve
40,175
Nondepartmental:
162,600
TOTAL GENERAL FUND
$ 14,753,205
$ 14,753,205
Resolution No. 2012 -56
SPECIAL REVENUE FUNDS
Cable TV Fund
$ 286,000
Grant Management Fund
107,383
Solid Waste Abatement Fund
349,196
Police Activity Fund
0
Springbrook NC Fund
425,400
Fund Balance
(167,162)
TOTAL SPECIAL REVENUE FUNDS
$ 1,000,817
CAPITAL PROJECTS FUNDS
Capital Improvement Fund
Building Capital Improvement
$ 249,835
Streets Capital Improvement
605,940
Parks Capital Improvement
28,680
Fund Balance
418,045
Total Capital Improvement Fund
$ 1,302,500
Capital Equipment Fund
Capital Equipment Notes $ 243,500
Fund Balance 821,900
1,065,400
TOTAL CAPITAL PROJECTS FUNDS $ 2,367,900
TOTAL ALL FUNDS 18.121.922
Cable TV Fund $ 171,347
Grant Management Fund 107,383
Solid Waste Abatement Func 311,065
Police Activity Fund 0
Springbrook NC Fund 411,022
Fund Balance 0
$ 1,000,817
Building Capital Improvement $ 232,500
Streets Capital Improvement 900,000
Parks Capital Improvement 170,000
General Fund Machinery
$ 1,302,500
$1,065,400
1,065,400
$ 2,367,900
18.121.922
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 20th DAY OF AUGUST 2012.
ATTEST:
AL44v�_
DEBRA A. SKOGEN - CI CLERK
SCOTT J. LUND -MAYOR