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Res 2001-76 RESOLUTION NO. 76-2001 A RESOLUTION ADOPTING THE FINAL BUDGET FOR THE FISCAL YEAR 2002 WHEREAS, Section 7.04 of the Fridley 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, Section 275.065 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 $ 131,616 Deliquent,Penalties, Planning Commissions 1,783 Forfeited 45,000 Other Commissions 3,357 Licenses and Permits City Management: Licenses 205,800 General Management 304,956 Permits 708,500 Personnel 167,539 Intergovernmental: Legal 314,018 Federal 4,000 Finance: State- Elections 31,262 Local Government Aid 1,556,948 Accounting 663,311 All Other 581,782 Assessing 159,657 Charges for Services: MIS 269,155 General Government 846,680 City Clerk/Records 171,941 Public Safety 157,170 Police: Conservation of Health 9,200 Police 3,847,131 Recreation 266,600 Civil Defense 15,629 Fines and Forfeits 190,500 Fire: Special Assessments 7,500 Fire 964,582 Interest on Investments 450,000 Rental Inspections 116,498 Miscellaneous Revenues 130,400 Public Works: Other Financing Sources: Municipal Center 253,643 Sales of General Fixed Assets 30,000 Engineering 515,019 Liquor Fund 400,000 Lighting 203,600 Closed Debt Service Fund 232,900 Park Maintenance 915,833 Employee Benefit Fund 80,000 Street Maintenance 1,388,821 Police Activity Fund 303,400 Recreation: Recreation 904,524 TOTAL REVENUES AND OTHER Naturalist 290,853 FINANCING SOURCES 11,713,693 Community Development Building Inspection 304,640 Planning 442,981 Fund Balance: Reserve: General Fund Reserve 827,556 Emergency 100,000 Nondepartmental: 58,900 TOTAL GENERAL FUND $ 12,541,249 $ 12,541,249 Resolution No. 76-2001 Page 2 SPECIAL REVENUE FUNDS Cable TV Fund $ 175,840 $ 148,239 Grant Management Fund 343,143 351,665 Solid Waste Abatement Fund 281,800 339,958 Housing Revitialization Fund 0 0 Police Activity Fund 90,000 303,400 Fund Balance 252,479 TOTAL SPECIAL REVENUE FUNDS $ 1,143,262 $ 1,143,262 CAPITAL PROJECTS FUND Capital Improvement Fund Taxes-Current Ad Valorem $90,718 General Capital Improvement $713,000 Interest on Investments 417,225 Streets Capital Improvement 140,000 Park Fees 30,000 Parks Capital Improvement 190,800 Closed Debt Service Fund 2,800,000 Storm Water Fund 100,000 TOTAL CAPITAL PROJECTS FUND $3,437,943 $ 1,043,800 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 $ 17,128,654 $ 14,734,511 PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 17TH DAY OF DECEMBER 2001. SCOTT J. L, i - MAYOR ATTEST: DEBRA A. SKOGEN- C;Y CLERK