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Res 2014-57 RESOLUTION NO. 2014 - 57 A RESOLUTION ADOPTING THE 2015 PROPOSED BUDGET WHEREAS, Chapter 7, Section 7.04 of the Charter of the City of Fridley, 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 purposes of discussing the budget; and WHEREAS, the City Council will hold a public meeting on December 8, 2014 before determining a final budget; and NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Fridley that the following proposed budget be adopted and approved: Estimated General FundRevenuesAppropriations Taxes$ 10,466,563Personnel Services$ 11,577,043 Licenses & Permits 895,400Supplies 903,739 Intergovernmental 871,400Other Services & Charges 2,672,721 Charges for Services 1,887,000 Capital Outlay - Fines & Forfeits 195,000Other Financing Uses - Special Assessments 27,200 Miscellaneous 241,500 Other Financing Sources 569,600 Total Revenues & Other Financing Sources 15,153,663 Fund Balance General Fund Reserve (160) Total General Fund$ 15,153,503$ 15,153,503 th PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 25 DAY OF AUGUST, 2014. ______________________________ SCOTT J. LUND - MAYOR ATTEST: ________________________________ DEBRA A. SKOGEN - CITY CLERK