RES 1992-98 - 00003605WE
RESOLUTION NO. 98 - 1992
' A RESOLUTION ADOPTING A 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, 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 THEREFORE, BE IT RESOLVED that the following budget be adopted and approved:
ESTIMATED
REVENUE
APPROPRIATIONS
GENERALFUND
Taxes and Special Assessments:
Legislative:
Current Ad Valorem
$3,406,569
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
1,015,042
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
IRDB Deposits Fund
12,286
Community Development
Employee Benefit Fund
100,000
Building Inspection
176,373
Closed Debt Service Fund
300,292
Planning
242,552
TOTAL REVENUES AND OTHER
Reserve:
FINANCING SOURCES
8,650,503
Emergency
150,000
Nondepartmental:
47,662
'
Fund Balance:
General Fund Reserve
433,160
TOTAL GENERAL FUND
$9,083,663
$9,083,663
1
Page 2 - ResohlHon 98 - 1992
SPECIAL REVENUE FUNDS
Cable TV Fund
$103,000
Grant Management Fund
151,936
Solid Waste Abatement Fund
158,512
TOTAL SPECIAL REVENUE FUNDS
$413,448
CAPITAL PROJECTS FUNDS
Capital Improvement Fund
Taxes - Current Ad Valorem
$85,550
Interest on Investments
585,210
Donations
10,000
State Aid Construction
659,000
TOTAL CAPITAL PROJECTS FUNDS
$1,339,760
AGENCY FUND
Sbc Cities Watershed Fund
Taxes - Current Ad Valorem
$3,500
TOTAL AGENCY FUND
$3,500
TOTAL
$10,840,371
General Capital Improvement
Streets Capital Improvement
Parks Capital Improvement
269
$98,177
151,936
158,512
$408,625
$5,000
751,000
198,500
$3,500
$3,500
$10,450,288
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 7TH DAY OF
DECEMBER, 1992
WILLIA J. NEE - MAYOR
ATTEST:
WILLIAM A. CHAMPA - ACTIN CITY CLERK