Res 2013-41
RESOLUTION NO. 2013 – 41
A RESOLUTION ADOPTING THE 2014 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 2, 2013 before
determining a final budget;
NOW THEREFORE, BE IT RESOLVED that the following proposed budget be adopted and
approved:
ESTIMATED REVENUE APPROPRIATIONS
GENERAL FUND
Taxes $10,128,963 Personnel Services $11,486,417
Licenses and Permits 875,200 Supplies 905,599
Intergovernmental: 761,000 Other Services & Charges 2,428,232
Charges for Services: 2,146,710 Other Financing Uses 175,000
Fines and Forfeits 163,000
Special Assessments 44,100
Miscellaneous 220,000
Other Financing Sources: 641,000
TOTAL REVENUES AND OTHER
FINANCING SOURCES 14,979,973
Fund Balance:
General Fund Reserve 15,275
TOTAL GENERAL FUND $ 14,995,248 $ 14,995,248
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS
TH
26 DAY OF AUGUST 2013.
_____________________________
Scott J. Lund, Mayor
ATTEST:
_______________________________
Debra A. Skogen, City Clerk