RES 1993-61 - 00003251RESOLUTION NO. 61 - 1993
' A RESOLUTION ADOPTING A "PROPOSED" BUDGET
FOR THE FISCAL YEAR 1994
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:
1994 DRAFT BUDGET RESOLUTION
a
REVENUE
APPROPRIATIOI
GENERAL FUND
Taxes and Special Assessments:
Legislative:
Current Ad Valorem
$3,531,569
City Council
$92,892
Delinquent, Penalties,
Planning Commissions
3,523
Forfeited
66,547
Other Commissions
7,099
'
Special Assessments
1,896
City Management:
Licenses and Permits:
General Management
305,814
Licenses
132,270
Personnel
90,884
Permits
288,356
Legal
160,000
Intergovernmental:
Finance:
Federal
5,803
Elections
29,801
State -
Accounting
483,624
Homestead and Agriculture
Assessing
167,347
Credit Aid
1,015,042
MIS
144,409
Local Government Aid
1,558,917
City Clerk/Records
95,468
All Other
432,532
Police:
Charges for Services
313,676
Police
3,057,836
Housing and Redevelopment Authority
174,376
Civil Defense
8,784
Water Fund
125,195
Fire:
742,508
Sewer Fund
90,854
Public Works:
Storm Water Fund
28,969
Civic Center
192,207
Liquor Fund
65,397
Technical Engineering
442,608
Cable TV Fund
19,849
Traffic Engineering
80,545
Construction Funds
31,129
Street Lighting
144,700
Fines and Forfeits
242,392
Public Works Maintenance
1,594,180
Interest on Investments
430,000
Recreation:
Miscellaneous Revenues
96,886
Recreation
559,825
Other Financing Sources:
Naturalist
- 243,608
Employee Benefit Fund
200,000
Community Development:
Closed Debt Service Fund
248,414
Building Inspection
195,906
TOTAL REVENUES AND OTHER
Planning
255,455
FINANCING SOURCES
9,100,069
Reserve:
Emergency
185,000
Nondepartmental:
55,701
Fund Balance:
General Fund Reserve
239,655
'
TOTAL GENERAL FUND
59.339.724
$9.339.724
Page 2 -- Resolution 61 - 1993
SPECIAL REVENUE FUNDS
Cable TV Fund
$111,475
Grant Management Fund
189,454
Solid Waste Abatement Fund
218,056
TOTAL SPECIAL REVENUE FUNDS
$518,985
CAPITAL PROJECTS FUNDS
Capital Improvement Fund
Taxes — Current Ad Valorem -
$85,550
Interest on Investments
416,672
Donations
10,000
State Aid Construction
600,000
Fund Balance
453,778
TOTAL CAPITAL PROJECTS FUNDS
$1,568,000
AGENCY FUND
Six Cities Watershed Fund
Taxes — Current Ad Valorem
$3,500
TOTAL AGENCY FUND
$3,500
TOTAL
$11,430 ,209
1
General Capital Improvement
Streets Capital Improvement
Parks Capital Improvement
RN
$111,475
189,454
218,056
$518,985
$340,000
1,034,000
194,000
$1,568,000
$3,500
$3,500
$11,430,209
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 13TH DAY OF
SEPTEMBER, 1993 / A l
VV wt
WILLIAM J. N MAYOR
ATTEST:
WILLIAM A. CHAMPA - CITY ERK