Res 2015-48
RESOLUTION NO. 2015 - 48
A RESOLUTION ADOPTING THE 2016 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 14, 2015 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 FundRevenues
Appropriations
Taxes $ 10,612,800 Personnel Services$ 12,178,200
Licenses & Permits 903,700 Supplies 888,800
Intergovernmental 1,180,700 Other Services & Charges 2,700,400
Charges for Services 1,978,200 Capital Outlay -
Fines & Forfeits 180,000 Other Financing Uses -
Special Assessments 19,400
Miscellaneous 282,500
Other Financing Sources 532,900
Total Revenues & Other
Financing Sources 15,690,200
Fund Balance
General Fund Reserve (77,200)
Total General Fund $ 15,767,400 $ 15,767,400
th
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 28
DAY OF SEPTEMBER, 2015.
______________________________
SCOTT J. LUND - MAYOR
ATTEST:
________________________________
DEBRA A. SKOGEN - CITY CLERK