01/26/2018 2018 Summary Budget Form AFFIDAVIT OF PUBLICATION
STATE OF MINNESOTA )ss
COUNTY OF ANOKA
Darlene MacPherson being duly sworn on an
oath, states or affirms that he/she is the
Publisher's Designated Agent of the newspa-
per(s)known as:
SF Columbia Heights/Fridley
with the known office of issue being located
in the county of:
ANOKA
with additional circulation in the counties of:
ANOKA
and has full knowledge of the facts stated
below:
(A)The newspaper has complied with all of
the requirements constituting qualifica-
tion as a qualified newspaper as provided
by Minn.Stat.§331A.02.
(B)This Public Notice was printed and pub-
lished in said newspaper(s) once each
week, for 1 successive week(s); the first
insertion being on 01/26/2018 and the last
insertion being on 01/26/2018.
MORTGAGE FORECLOSURE NOTICES
Pursuant to Minnesota Stat. §580.033
relating to the publication of mortgage
foreclosure notices: The newspaper complies
with the conditions described in §580.033,
subd. 1, clause (1) or(2). If the newspaper's
known office of issue is located in a county
adjoining the county where the mortgaged
premises or some part of the mortgaged
premises described in the notice are located,
a substantial portion of the newspaper's
circulation is in the latter county.
By: �0,
Designated Agent
Subscribed and sworn to or affirmed before
me on 01/26/2018 by Darlene MacPherson.
Notary Public
MARLENE M. MITCHELL
7 Notary Public-Minnesota
+ �my commission Expires Jan 31,2020
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Ad ID 776656
CITY OF FRIDLEY
2018 SUMMARY BUDGET FORM
THE PURPOSE OF THIS REPORT IS TO PROVIDE SUMMARY 2018 BUDGET INFORMATION CONCERNING
THE CITY OF FRIDLEY TO INTERESTED CITIZENS. THE BUDGET IS PUBLISHED IN ACCORDANCE WITH
MINNESOTA STATUTES SECTION 471.6965. THIS IS NOT THE COMPLETE BUDGET; THE COMPLETE CITY
BUDGET MAY BE EXAMINED AT THE OFFICE OF THE CITY MANAGER, 6431 UNIVERSITY AVE NE, FRIDLEY
MINNESOTA 55432
THE CITY COUNCIL APPROVED THIS BUDGET ON DECEMBER 11, 2017.
BUDGETED GOVERNMENTAL FUNDS
20182017
BUDGETBUDGET
REVENUES:
Taxes$ 11,534,100 $ 11,013,500
Licenses and Permits 1,294,400 1,296,000
Intergovernmental:
Federal 483,000 24,000
State-General (LGA) 1,514,100 1,325,000
State-Categorical 1,443,800 1,653,400
Other-Local 7,000 -
Charges for services 2,623,200 2,613,200
Fines and forfeits 180,000 180,000
Special Assessments 246,500 576,500
Interest on Investments 224,000 109,100
Hotel/motel taxes 58,000 58,000
Miscellaneous 420,700 204,200
TOTAL REVENUES 20,028,800 19,052,900
EXPENDITURES:
General Government 3,367,300 4,009,300
Public Safety 9,404,100 8,577,100
Streets and Highways (excl. construc.) 3,063,400 2,645,500
Streets and Highways (construction) 2,930,000 770,000
Sanitation 415,700 417,500
Culture and Recreation 2,513,700 2,664,000
Capital Outlay 21,463,600 49,507,800
Miscellaneous 142,100 195,000
TOTAL EXPENDITURES 43,299,900 68,786,200
EXCESS (DEFICIENCY) OF REVENUES OVER EXPENDITURES (23,271,100) (49,733,300)
OTHER FINANCING SOURCES (USES):
Sale of General Fixed Assets 30,000 30,000
OPERATING TRANSFERS IN -
General Fund 287,500 452,600
CIP-Parks 75,000 75,000
Cable Fund - 30,000
Capital Equipment 175,000 175,000
OPERATING TRANSFERS OUT -
CIP Streets (87,800) (94,400)
IT Capital (250,000) (30,000)
Bond Proceeds - 50,000,000
TOTAL OTHER FINANCING SOURCES (USES) 229,700 50,638,200
EXCESS (DEFICIENCY) OF REVENUES AND OTHER FINANCING
SOURCES OVER EXPENDITURES AND OTHER FINANCING USES (23,041,400) 904,900
$ 14,807,913 $ 14,122,251
PROPERTY TAX LEVY REQUIREMENT
ENTERPRISE FUNDS
STORM20182017
WATERSEWERWATERLIQUORBUDGETBUDGET
Revenues
Sales5,997,000 5,997,000 5,801,000
Operating Revenues 3,937,800 5,822,800 1,396,000 11,156,600 10,540,900
Operating Revenues 3,937,800 5,822,800 1,396,000 5,997,000 17,153,600 16,341,900
Operating Expenses
Personal Services 712,300 376,710 481,400 2,176,020 2,116,200 2,116,200
Supplies 342,300 52,300 15,000 440,900 1,197,600 1,197,600
Cost of Sales - - - 4,333,100 4,274,600 4,274,600
Other Services & Charges 2,118,300 5,172,706 746,700 8,719,006 8,100,500 8,100,500
Total Operating Expenses 3,172,900 5,601,716 1,243,100 15,669,026 15,688,900 15,688,900
Operating Income (Loss) 764,900 221,084 152,900 345,690 1,484,574 653,000
Nonoperating Revenue (Exp)
Interest Income 5,200 18,800 12,000 - 36,000 40,800
Bond Proceeds - - - - - -
Grant Proceeds - - 200,000 - 200,000 80,000
Capital Outlay (935,000) (265,000)(1,345,000) (56,000) (2,601,000) (2,385,000)
Debt Service (163,700) (10,600) (7,900) - (182,200) (1,195,376)
Total Nonoperationg
Rev (Exp)(1,093,500) (256,800)(1,140,900) (56,000) (2,547,200) (3,459,576)
Income (Loss) before
Operating Transfers (328,600) (35,716) (988,000) 289,690 (1,062,626) (2,806,576)
Operating Transfers In (Out) - - - (338,500) (338,500) (338,500)
Net Income (Loss) (328,600) (35,716) (988,000) (48,810) (1,401,126) (3,145,076)
Published in the
Columbia Hgt-Fridley Sun Focus
January 26, 2018
776656