RES 1990-96 - 00004021ri
236
=90LUTTCN 96 - 1990
A RESOLUTION ADOPrIM A BUDGET FOR THE FISCAL YEAR 1991
WHEREAS, Chapter 7, Section 7.04
of the City
Charter 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 several times for the purpose
of discussing the budget; and
WHEREAS, Chapter 275, Section 065
of Minnesota
Statutes requires that the
City
shall hold a public hearing to adopt a budget;
and
WHEREAS, the City Council has held a public hearing and has concluded the budget
as prepared is appropriate;
NOW THERE=, BE IT RESOLVED,
that the following budget be adopted
and
approved:
ESTIMATED
REVENUE
APPROPRIATIONS
GENERAL FUND
Taxes and Special Assessments:
Legislative:
Current Ad Valorem
$3,700,307
City Council
$104,814
Delinquent, Penalties,
Planning Commissions
4,344
Forfeited
73,531
Other Commissions
29,001
Special Assessments
1,495
City Management:
Licenses and Permits:
General Management
281,196
Licenses
152,074
Personnel
76,151
Permits
193,174
Legal
168,041
Intergovernmental:
Finance:
Federal
5,000
Elections
10,666
State -
Accounting
503,104
Homestead and Agriculture
Assessing
159,968
Credit Aid
846,304
MIS
206,275
Local Government Aid
1,743,090
City Clerk /Records
85,900
All Other
469,492
Police:
Charges for Services
210,976
Police
2,730,556
Fines and Forfeits
272,147
Civil Defense
9,299
Interest on Investments
205,166
Fire:
653,632
Miscellaneous Revenues
26,030
Public Works:
Other Financing Sources:
Civic Center
175,960
Sales of General Fixed Assets
20,000
Technical Engineering
395,053
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
1,690,619
Storm Water Fund
25,636
Recreation:
Special Assessment
Naturalist
226,438
Encumbrances Fund
13,530
Recreation
488,380
IRDS Deposits Fund
9,898
Community Development:
Liquor Fund -
88,674
Building Enforcement
173,925
Construction Funds
36,750
Planning
304,212
Employee Benefit Fund
100,000
Reserve:
Closed Bond Fund
192,272
Emergency
250,000
Cable TV Fund
5,000
Nondepartmental:
33,856
TOTAL REVENUES AND OTHER
FINANCING SOURCES
8.768.076
Fund Balance:
Designated for repl of fixed assets 47,450
General Fund Reserve 153,233
TOTAL GENERAL FUND $8,968,759 $8,968,759
237
icy
TOTAL $10,501,720 $10,501,720
PASSED AND ADOPPED BY THE CITY CICIUMM OF THE CITY OF FRIDLEY THIS 19TH DAY OF
NOVEMBER, 1990.
WILLIAM J. NEE YOR
SIDTJF.V A. ALA - CM CLERK
REVENUE
APPROPRIATIONS
'
SPECIAL REVENUE FUNDS
Cable TV Fund
$73,197
$73,197
Grant Management Fund
192,405
192,405
Solid Waste Abatement Fund
217,359
217,359
TOTAL SPECIAL REVENUE FUNDS
$182,961
$482,961
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
202,500
Donations
10,000
Street Capital Improvement
641,000
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 $10,501,720 $10,501,720
PASSED AND ADOPPED BY THE CITY CICIUMM OF THE CITY OF FRIDLEY THIS 19TH DAY OF
NOVEMBER, 1990.
WILLIAM J. NEE YOR
SIDTJF.V A. ALA - CM CLERK