RES 1992-68 - 00003518183
RESOLUTION N0. 66 - 1992
A RESOLUTION ADOPTING A '$PROPOSED" BUDGET
FOR THE FISCAL YEAR 1993
WHEREAS, Chapter 7, 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 15;
and
WHEREAS, Chapter 275, Section 065 of Minnesota Statutes requires
that such "proposed" budget be certified to the County Auditor;
NOW THEREFORE, BE IT RESOLVED that the following "proposed" budget
be adopted and approved:
GENERALFUND
REVENUE
APPROPRIATIONS
Taxes and Special Assessments:
Legislative:
Current Ad Valorem
$3,598,640
City Council
$107,520
Delinquent, Penalties,
Planning Commissions
3,654
Forfeited
64,500
Other Commissions
5,937
Special Assessments
1,397
City Management:
'
Licenses and Permits:
General Management
305,375
Licenses
128,402
Personnel
86,520
Permits
209,746
Legal
206,000
Intergovernmental:
Finance:
Federal
5,595
Elections
0
State -
Accounting
507,944
Homestead and Agriculture
Assessing
163,629
Credit Aid
947,971
MIS
163,258
Local Government Aid
1,523,419
City Clerk/Records
91,457
All Other
419,713
Police:
Charges for Services
214,200
Police
2,856,679
Housing and Redevelopment Authority
169,297
Civil Defense
8,614
Water Fund
121,549
Fire
691,255
Sewer Fund
88,208
Public Works:
Storm Water Fund
28,125
Civic Center
186,581
Liquor Fund
63,492
Technical Engineering
424,722
Cable TV Fund
19,271
Traffic Engineering
73,835
Construction Funds
30,222
Street Lighting
150,565
Fines and Forfeits
246,634
Public Works Maintenance
1,664,556
Interest on Investments
419,165
Recreation:
Miscellaneous Revenues
63,379
Recreation
534,363
Other Financing Sources:
Naturalist
234,612
Special Assessment
Community Development:
Encumbrance Fund
12,286
Building Inspection
176,373
Employee Benefit Fund
100,000
Planning
242,552
Closed Debt Service Fund
300,292
Reserve:
TOTAL REVENUES AND OTHER
Emergency
150,000
FINANCING SOURCES
8,775,503
Nondepartmental
47,662
Fund Balance:
'
General Fund Reserve
308,160
TOTAL GENERAL FUND
$9,083,663
$9,083,663
Page 2 -- Resolution No. 68 - 1992
0
SPECIAL REVENUE FUNDS
Cable TV Fund
$103,000
$98,177
Grant Management Fund
151,936
151,936
Solid Waste Abatement Fund
158,512
158,512
TOTAL SPECIAL REVENUE FUNDS
$413,446
$408,625
CAPITAL PROJECTS FUNDS
-
Capital Improvement Fund
Taxes - Current Ad Valorem
$85,550
General Capital Improvement
$5,000
Interest on Investments
585,210
Streets Capital Improvement
751,000
Donations
10,000
Parks Capital Improvement
198,500
State Aid Construction
659,000
TOTAL CAPITAL PROJECTS FUNDS
$1,339,760
$954,500
AGENCY FUND
Six Cities Watershed Fund
Taxes - Current Ad Valorem
$3,500
$3,500
TOTAL AGENCY FUND
$3,500
$3,500
0
J
TOTAL $10,840,371 $10,450,288
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS
8TH DAY OF SEPTEMBER, 1992
ATTEST:
SHIRLEY A. /HAAPALA —/CITY CLERK
WILLIAM J. NEE —MAYOR