Res 2001-45 RESOLUTION NO.45-2001
A RESOLUTION ADOPTING THE PROPOSED BUDGET FOR THE FISCAL YEAR 2002
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,Chapter 275, Section 065 of the Minnesota State Statutes requires that the City shall hold a public
hearing to adopt a budget;and
WHEREAS,the City Council has held a public hearing and has concluded the budget as prepared is appropriate;
NOW THEREFORE BE IT RESOLVED,that the following budget be adopted and approved:
ESTIMATED REVENUE APPROPRIATIONS
GENERAL FUND
Taxes Legislative:
Current Ad Valorem $ 5,507,313 City Council $ 132,186
Deliquent,Penalties, Planning Commissions 1,783
Forfeited 45,000 Other Commissions 3,357
Licenses and Permits City Management:
Licenses 205,800 General Management 306,366
Permits 708,500 Personnel 168,381
' Intergovernmental: Legal 314,018
Federal 4,000 Finance:
State- Elections 31,262
Local Government Aid 1,556,948 Accounting 662,269
All Other 581,782 Assessing 160,498
Charges for Services: MIS 268,778
General Government 846,680 City Clerk/Records 172,508
Public Safety 157,170 Police:
Conservation of Health 9,200 Police 3,892,439
Recreation 266,600 Civil Defense 15,629
Fines and Forfeits 190,500 Fire:
Special Assessments 7,500 Fire 964,682
Interest on Investments 450,000 Rental Inspections 116,403
Miscellaneous Revenues 130,400 Public Works:
Other Financing Sources: Municipal Center 253,643
Sales of General Fixed Assets 30,000 Engineering 515,020
Liquor Fund 400,000 Lighting 203,600
Closed Debt Service Fund 232,900 Park Maintenance 915,352
Employee Benefit Fund 80,000 Street Maintenance 1,389,577
Police Activity Fund 303,400 Recreation:
Recreation 879,829
TOTAL REVENUES AND OTHER Naturalist 291,416
FINANCING SOURCES 11,713,693 Community Development
Building Inspection 307,170
Planning 443,165
Fund Balance: Reserve:
General Fund Reserve 854,538 Emergency 100,000
Nondepartmental: 58,900
TOTAL GENERAL FUND $ 12,568,231 $ 12,568,231
Resolution No.'45-2001 Page 2
SPECIAL REVENUE FUNDS
Cable TV Fund $ 175,840 $ 149,084
Grant Management Fund 343,143 352,504
Solid Waste Abatement Fund 281,800 339,737
Housing Revitialization Fund 0 0
Police Activity Fund 90,000 303,400
Fund Balance 253,942
TOTAL SPECIAL REVENUE FUNDS $ 1,144,725 $ 1,144,725
CAPITAL PROJECTS FUND
Capital Improvement Fund
Taxes-Current Ad Valorem $90,718 General Capital Improvement $788,000
Interest on Investments 417,225 Streets Capital Improvement 975,000
Park Fees 30,000 Parks Capital Improvement 227,800
Fund Balance 1,452,857
TOTAL CAPITAL PROJECTS FUND $ 1,990,800 $ 1,990,800
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 $ 15,709,956 $ 15,709,956
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 27th DAY OF
AUGUST 2001.
CO J.L ,MAYOR
ATTEST:
kjec_. /
DEBRA A. SKOGEN,CITY CC'.RK