RES 2012-93 - 15003RESOLUTION NO. 2012 - 93
A RESOLUTION ADOPTING THE 2013 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 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
$ 9,972,346
City Council
$ 128,188
Delinquent, Penalties,
City Management:
Forfeited
125,000
General Management
293,549
Licenses and Permits
Human Resources
209,712
Licenses
266,900
Legal
423,990
Permits
533,250
Finance:
Intergovernmental:
Elections
6,460
Federal
62,000
Accounting
716,111
State: Local Government Aid
0
Assessing
213,709
All Other
744,082
MIS
250,654
Charges for Services:
City Clerk/Records
161,126
General Government
1,440,600
Police:
Public Safety
287,752
Police
5,315,813
Public Works
38,000
Emergency Management
19,846
Community Development
11,500
Fire:
Recreation
216,900
Fire
1,237,552
Fines and Forfeits
155,000
Rental Inspections
147,828
Special Assessments
44,100
Public Works:
Interest on Investments
54,600
Municipal Center
263,768
Miscellaneous Revenues
161,000
Engineering
553,431
Other Financing Sources:
Lighting
268,000
Sales of General Fixed Assets
0
Park Maintenance
967,764
Liquor Fund
250,000
Street Maintenance
1,099,879
Closed Debt Service Fund
350,000
Garage
441,382
CIP- Streets
41,000
Recreation:
Recreation
881,765
Community Development
TOTAL REVENUES AND OTHER
Building Inspection
320,858
FINANCING SOURCES
14,754,030
Planning
464,744
Reserve:
Fund Balance:
Emergency
120,000
General Fund Reserve
(51,176)
Nondepartmental:
196,725
TOTAL GENERAL FUND
$ 14,702,854
$ 14,702,854
Resolution No. 2012 -93 Page 2
SPECIAL REVENUE FUNDS
Cable TV Fund
$ 286,000
Cable TV Fund
$ 170,782
Grant Management Fund
106,464
Grant Management Fund
106,464
Solid Waste Abatement Fund
383,321
Solid Waste Abatement Fund
365,527
Police Activity Fund
0
Police Activity Fund
0
Springbrook NC Fund
425,400
Springbrook NC Fund
408,217
Fund Balance
(150,145)
Fund Balance
0
TOTAL SPECIAL REVENUE FUNDS
$ 1,051,440
$ 1,051,440
CAPITAL PROJECTS FUNDS
Capital Improvement Fund
Building Capital Improvement
$ 344,835
Building Capital Improvement
$ 327,500
Streets Capital Improvement
605,440
Streets Capital Improvement
841,000
Parks Capital Improvement
28,680
Parks Capital Improvement
170,000
Fund Balance
354,045
Total Capital Improvement Fund
$ 1,338,500
$ 1,338,500
Capital Equipment Fund
Capital Equipment Notes
$ 243,500
General Fund Machinery
$ 1,065,400
Fund Balance
821,400
1,065,400
1,065,400
TOTAL CAPITAL PROJECTS FUNDS
$ 2,403,400
&2A03,400
TOTAL ALL FUNDS
$ 18,158,244
$ 18,158,244
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 10th
DAY OF DECEMBER, 2012.
SCOTT J. LUND - MAYOR
ATTEST:
4L-4
DEBRA A. SKOGE CITY CLERK