RES 1994-100 - 00003163162
' RESOLUTION NO. 100 - 1994
A RESOLUTION ADOPTING A BUDGET FOR THE FISCAL YEAR 1995
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
GENERALFUND
REVENUE
APPROPRIATION
Taxes and Special Assessments:
Legislative:
Current Ad Valorem
$3,489,601
City Council
$100,328
Delinquent, Penalties,
Planning Commissions
3,461
Forfeited
75,104
Other Commissions
6,617
Special Assessments
2,444
City Management:
Licenses and Permits:
General Management
309,895
Licenses
148,452
Personnel
97,592
'
Permits
277,486
Legal
220,000
Intergovernmental:
Finance:
Federal
4,562
Elections
0
State -
Accounting
517,454
Homestead and Agriculture
Assessing
142,280
Credit Aid
1,067,981
MIS
159,355
Local Government Aid
1,584,149
City Clerk/Reoords
104,709
All Other
452,061
Police:
Charges for Services
261,064
Police
3,152,714
Housing and Redevelopment Authority
179,607
Civil Defense
9,634
Water Fund
128,951
Fire
788,638
Sewer Fund
93,580
Public Works:
Storm Water Fund
29,838
Municipal Center
187,319
Liquor Fund
67,359
Technical Engineering
493,882
Cable TV Fund
20,445
Traffic Engineering
202,700
Construction Funds
32,063
Street Lighting
645,541
Fines and Forfeits
221,867
Public Works Maintenance
1,187,576
Interest on Investments
515,000
Recreation:
Miscellaneous Revenues
85,454
Recreation
582,885
Other Financing Sources:
Naturalist
255,213
Employee Benefit Fund
50,000
Community Development:
Closed Debt Service Fund
266,526
Building Inspection
181,455
Liquor Fund
75,000.
Planning
317,422
TOTAL REVENUES AND OTHER
Reserve:
FINANCING SOURCES
9,126,594
Emergency
185,000
Nondepartmental
97,677
Fund Balance:
General Fund Reserve
$20,753
TOTAL GENERAL FUND
$9.949.347
$9.949.347
163
ECIAL REVENUE FUNDS
WILLI V J.
NEE - MAYOR
Cable TV Fund
$99,188
$115,494
Grant Management Fund
208,201
208,201
Solid Waste Abatement Fund
231,754
243,742
Housing Revitalization Fund
250,000
250,000
Fund Balance
28,294
TOTAL SPECIAL REVENUE FUNDS
$817.437
$817.437
CAPITAL PROJECTS FUNDS
Capital Improvement Fund
Taxes — Current Ad Valorem
$85,550
General Capital Improvement
$181,000
Interest on Investments
341,204
Streets Capital Improvement
766,000
Donations
10,000
Parks Capital Improvement
162,500
State Aid Construction
650,000
Fund Balance
22,746
TOTAL CAPITAL PROJECTS FUNDS
$1.109.500
$1.109.500
AGENCY FUND
Six Cities Watershed Fund
Taxes — Current Ad Valorem
$3,500
$3,500
TOTAL AGENCY FUND
E3,500
$3.500
TOTAL
$11879.784
$11879,784
k
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 19TH DAY OF
DECEMBER, 1994
ATTEST:
Q .
WILLIAM A. CHAMPA - CITY C ERK
VV �
WILLI V J.
NEE - MAYOR