Ordinance No. 0939 12-18-1989ORDINANCE NO 939
AN ORDINANCE FOR ADOPTING THE BUDGET FOR THE FISCAL YEAR 1990
�he City Counctl of the City of Fndley hereby ordams as tollows
That the annual budget of the Crty of Fndley for the fiscal year begmnmg January 1, 1990 which has been submdted by the City Manager
and modified and approved by the City Council is hereby adopted, the total of said budget and their maJor divisions thereof begin as follows
2 That the City Manager be directed to cause the appropriate accounting entries to be made in the books of the City
ESTIMATED
GENERAL FUND REVENUE APPROPRIATIONS
Taxes and Special Assessments
Current Ad Valorem
Delinquent, Penalties,
Forferted
Speaal Assessments
Licenses and Permits
Licenses
Permrts
Intergovernmental
Federal
State -
Homestead and Agnculture
Cradit Aid
Local Government Aid
All Other
Charges for Services
Fines and Forfeits
Interest on Investments
Miscellaneous Revenues
Olher Financing Sources
Sales of General Fixed Assets
Housing and Redevelopment Authonty
� Water Fund
SewerFund
Storm Water Fund
Speaal Assessment
Encumbrances Fund
MIS Fund
IRDB Deposits Fund
Liquor Fund
Construction Funds
TOTAL REVENUES AND OTHER
FINANCING SOURCES
Fund Balance
General Fund Reserve
TOTAL GENERAL FUN�
SPECIRL REVENUE FUNDS
Cabla N Fund
Grant Management Fund
TOTAL SPECIAL REVENUE FUNDS
CAPITAL PROJECTS FUNDS
Capital Improvement Fund
Property Tax - Current
Ad Valorem
State Aid
Interest on Investments
Donations
Fund Balance
� TOTAL CAPITAL PROJECTS FUNDS
$3,427,580
70,876
2,sys
126,929
182,125
6,419
886,097
1,837,523
428,562
177,911
287,639
270,000
44,607
20,619
149,807
136,600
73,145
24,415
12,886
213,400
9,427
157,033
35,000
8,581.219
293,746
$8,874,965
$78,425
27 s,sse
$298,423
$85,550
300,OOD
487,242
1 D,000
217,208
$1,t00,D00
Legislative
Ciry Council
Plannmg Commissions
Other Commissions
City Management
General Management
Personnel
Legal
Finance
Elections
Accounting
Assessing
MIS
City Clerk/Records
Pohce;
Police
Civil Defense
Fire
Pubhc Works
Muniapal Center
Technical Engineenng
Traffic Engineering
Street Lighting
Pubhc Works Mam[enance
Recreation
Naturahst
Recreation
Community Development
8uilding Enforcement
Planning
Reserve
Emergency
Nandepartmental
General Caprtal Improvement
Parks Capital Improvement
Street Capital Improvement
$115,449
6,041
5,767
290,608
71,660
160,697
25,124
463,182
� 60,503
374,569
77,804
2,536,677
10,713
575,483
164,548
378,549
56,627
140,868
i , 660,650
208,666
455,505
i ss,7 sa
322,270
389,155
34,252
$8,874,965
$78,425
zis,sss
$298,423
$676,000
766,000
318,000
$i,ioo,aoo
Page 2-- Ordinance No 939
AGENCY FUND
� Six Cdies Watershed Fund
Property Tax - Current
Ad Valorem
TOTAL AGENCY FUND
TOTAL
$3,439
$3,439
$50,276,827
$3,439
$3,439
$10.276,827
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 18TH DAY OF DECEMBER, 7989 _
ATTEST
��'oZ�2�/1�L�y(A'. NlCt,aPo�.c�C�
SHIRLEY A HAAPALA - CI� CLERK
Pubhc Hearing�
First Reading
Second Readmg
Pubhcation•
�
�
�
November 20, 1989
November 20, 1989
December 18, 1989
December 27, � 989
''V " tf'�I�"�ilN-C l�C�-----
WILLIAM J NEE - M R