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Res 1999-110 RESOLUTION NO.110-1999 A RESOLUTION ADOPTING A BUDGET FOR THE FISCAL YEAR 2000 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 Minnesota 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 APPROPRIATIONS REVENUE GENERAL FUND Taxes and Special Assessments: Legislative: Current Ad Valorem $3,825,521 City Council $ 115,952 Deliquent,Penalties,Forfeited Planning Commissions 1,760 Forfeited 59,000 Other Commissions 5,130 Special Assessments 4,000 City Management: Licenses and Permits General Management 275,814 Licenses 174,700 Personnel 134,153 Permits 544,200 Legal 296,260 Intergovernmental: Finance: Federal 5,000 Elections 30,190 State- Accounting 610,808 Local Government Aid 1,738,876 Assessing 142,149 Homestead and Agriculture MIS 237,528 Credit Aid 1,068,907 City Clerk/Records 136,481 All Other 528,800 Police: Charges for Services: Police 3,477,888 General Government 888,260 Civil Defense 12,635 Public Safety 122,775 Fire: Conservation of Health 200 Fire 834,481 Recreation 222,800 Rental Inspections 96,396 Fines and Forfeits 185,000 Public Works: Interest on Investments 435,000 Municipal Center 220,505 Miscellaneous Revenues 145,350 Engineering 486,063 Other Financing Sources: Lighting 203,600 Sales of General Fixed Assets 20,000 Park Maintenance 903,422 Liquor Fund 200,000 Street Maintenance 1,317,533 Closed Debt Service Fund 232,900 Recreation: TOTAL REVENUES AND OTHER Recreation 798,739 FINANCING SOURCES 10,401,289 Naturalist 260,211 Community Development Fund Balance: Building Inspection 284,414 General Fund Reserve 1,123,365 Planning 487,252 Reserve: Emergency 100,000 Nondepartmental: 55,290 TOTAL GENERAL FUND $ 11,524,654 $ 11,524,654 Resolution No. 110-1999 Page 2 SPECIAL REVENUE FUNDS Cable TV Fund $ 147,500 $ 153,715 Grant Management Fund 203,810 211,905 Solid Waste Abatement Fund 270,000 300,544 Housing Revitialization Fund 250,000 250,000 Fund Balance 44.854 TOTAL SPECIAL REVENUE $916,164 $916,164 FUNDS CAPITAL P OJECTS FUND Capital Improvement Fund Taxes-Current Ad Valorem $70,550 General Capital Improvement $ 19,500 HACA 15,000 Streets Capital Improvement 680,000 Interest on Investments 417,225 Parks Capital Improvement 103,700 Park Fees 30,000 Fund Balance 270.425 TOTAL CAPITAL PROJECTS $803,200 $803,200 FUND 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 $ 13,250,218 $ 13,250,218 PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 20TH DAY OF DECEMBER 1999. CJ.; �• • i