Resolution No. 2022-106 2023 General Fund Budget
Resolution No. 2022-106
Approving the Proposed 2023 General Fund Budget for the City of Fridley
Whereas, the Fridley City Charter (Charter) of the City of Fridley (City) grants broad powers to the
City to prepare and adopt an annual budget for the general fund and other City activities; and
Whereas, the Charter also establishes both the budget preparation process and the
responsibilities of the City Council and City Manager for the same; and
Whereas, the City Manager prepared such documents and presented them for review by the City
Council on May 9, August 22 and September 12, 2022; and
Whereas, the City Council will hold a public hearing on November 28, 2022 to receive comments
before approving and adopting a final budget for 2023.
Now, therefore be it resolved, that the City Council of the City of Fridley hereby approves the
following proposed budget for the 2023:
Proposed 2023 General Fund Budget
Revenues Expenditures
Taxes $ 13,883,600 Legislative (City Council) $ 169,300
Special Assessments 53,300 City Management 1,779,000
Licenses and Permits 1,100,800 Finance 1,822,200
Intergovernmental 2,162,600 Non-departmental 23,700
Charges for Services 2,742,000 Public Safety 9,947,600
Fines and Forfeitures 133,400 Public Works 4,699,400
Miscellaneous 277,700 Parks & Recreation 890,700
Other Financing Sources 680,100 Community Development 1,701,600
Total $ 21,033,500 Total $ 21,033,500
th
Passed and adopted by the City Council of the City of Fridley this 26 day of September,
2022.
_______________________________________
Scott J. Lund – Mayor
ATTEST:
Melissa M. Moore – City Clerk