Res 2017-55 Proposed Budget
RESOLUTION NO. 2017 - 55
A RESOLUTION ADOPTING THE 2018 PROPOSED
GENERAL FUND 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 November 27, 2017 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:
2018 Proposed General Fund Budget
Expenditures
Revenue
Council
Taxes 11,115,900 140,900
General Management
Special Assessments 16,500 1,630,400
Finance
Licenses & Permits 1,004,400 953,300
Police
Intergovernmental 1,820,600 6,525,000
Fire
Charges for Services 2,028,800 1,572,000
Public Works
Fines 180,000 3,578,700
Recreation
Miscellaneous 205,700 976,100
Community Dev
Other (transfers) 452,600 1,249,400
Non-departmental
198,700
16,824,500
16,824,500
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS
TH
25 DAY OF SEPTEMBER, 2017.
______________________________
SCOTT J. LUND - MAYOR
ATTEST:
________________________________
DEBRA A. SKOGEN - CITY CLERK