RES 1990-60 - 00003947161
2280 if 60 -1990
1 A RESOLUTION ADOPTING A ^PROPOSEDrr EUDGEr FOR THE FISCAL
YEAR 1991
WHEREAS, Chapter Seven, Section 7.04 of the City Charter provides that the City
Manager shall prepare an annual budget; and
WHEREAS, Chapter 275, Section 065 of Minnesota Statutes requires that the City
shall adopt a "proposed" budget before September 1; and
WHEREAS, Chapter 275, Section 065 of Minnesota Statutes requires that such
adopted budget be certified to the County Auditor;
NOW THEREFORE, BE IT RESOLVED, that the following "proposed" budget be adopted
and approved:
ESTIMATED
REVENUE
APPROPRIATIONS
GENERALFUND
Taxes and Special Assessments:
Legislative:
Current Ad Valorem
$3,700,307
City Council
$104,885
Delinquent, Penalties,
Planning Commissions
4,344
Forfeited
73,531
Other Commissions
29,001
'
Special Assessments
1,495
City Management:
Licenses and Permits:
General Management
290,974
Licenses
152,074
Personnel
75,971
Permits
193,174
Legal
168,041
Intergovernmental:
Finance:
Federal
51000
Elections
10,666
State -
Accounting
501,759
Homestead and Agriculture
Assessing
159,474
Credit Aid
846,304
MIS
245,065
Local Government Aid
1,743,090
City Clerk/Records
85,540
All Other
469,492
Police:
Charges for Services
235,976
Police
2,725,239
Fines and Forfeits
272,147
Civil Defense
9,299
Interest on Investments -
205,166
Fire:
656,560
Miscellaneous Revenues
26,030
Public Works:
Other Financing Sources:
Civic Center
175,960
Sales of General Fixed Assets
20,000
Technical Engineering
393,793
Housing and Redevelopment Authority
157,297
Traffic Engineering
59,458
Water Fund
143,430
Street Lighting
147,911
Sewer Fund
76,803
Public Works Maintenance
1,680,654
Storm Water Fund
25,636
Recreation:
Special Assessment
Naturalist
225,764
Encumbrances Fund
13,530
Recreation
487,568
IRDB Deposits Fund
9,898
Community Development:
Liquor Fund
88,674
Building Enforcement
173,385
Construction Funds
36,750
Planning
330,972
Employee Benefit Fund
100,000
Reserve:
Closed Bond Fund
192,272
Emergency
250,000
Cable TV Fund
TOTAL REVENUES AND OTHER
5,000
Nondepartmental:
33,856
'
FINANCING SOURCES
8,793,076
Fund Balance:
Designated for repl of fixed assets
86,600
General Fund Reserve
146,463
TOTAL GENERAL FUND
$9,026,139
$9,026,139
162
Page 2 -- Resolution No. 60 -
1990
ESI ATM
REVENUE
APPROPRIATIONS
'
SPECIAL REVENUE FUNDS
Cable TV Fund
$73,197
$73,197
Grant Management Fund
272,985
272,985
TOTAL SPECIAL REVENUE FUNDS
$346,182
$346,182
CAPITAL PROJECTS FUNDS
Capital Improvement Fund
Taxes - Current Ad Valorem
$85,550
General Capital Improvement
$203,000
Interest on Investments
523,883
Parks Capital Improvement
641,000
Donations
10,000
Street Capital Improvement
202,500
Miscellaneous
11,650
Fund Balance
415,417
TOTAL CAPITAL PROJECTS FUNDS
$1,046,500
$1,046,500
AGENCY FUND
Six Cities Watershed Fund
Taxes - Current Ad Valorem
$3,500
$3,500
TOTAL AGENCY FUND
$3,500
$3,500
TOTAL
$10,422,321
$10,422,321
PASSED AND ADOPIM BY 'III CITY COUNCIL OF THE CITY OF FRID= THIS
27TH DAY OF
AUGUST, 1990.
'
WILLIAM J. MAYOR
M= A. N PA CIVI CT=
162