RES 1994-70 - 00003095100
IRESOLUTION NO. 70 - 1994
A RESOLUTION ADOPTING A "PROPOSED" 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, 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:
ESTIMATED
GENERALFUND
REVENUE
APPROPRIATIONS
Taxes and Special Assessments:
Legislative:
Current Ad Valorem
$3,489,601
CRyCouncil
$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
CityClerk/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
266,525
Building Inspection
181,455
Liquor Fund
75,000
Planning -
317,422
TOTAL REVENUES AND OTHER
Reserve: '
FINANCING SOURCES
9,128,594
Emergency
185,000
Nondepartmental
97,677
'General
Fund Balance:
Fund Reserve
820,753
TOTAL GENERAL FUND
59.949.347
59.949.347
101
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 6TH DAY OF
SEPTEMBER, 1994
ATTEST:
FRAP
Y�
WILLIAM J - MAYOR
Page 2 -- Resolution No. 10
- 1994
'
SPECIAL REVENUE FUNDS
Cable TV Fund
$99,186
$115,494
Grant Management Fund
208,201
208,426
Solid Waste Abatement Fund
231,754
243,967
Fund Balance
28,744
TOTAL SPECIAL REVENUE FUNDS
5567.867
5567.887
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
51.109.500
51.109.500
AGENCYFUND
Six Cities Watershed Fund
Taxes — Current Ad Valorem
$3,500
$3,500
TOTAL AGENCY FUND
S3.500
$3.500
'
TOTAL
511.690.234
511.630.234
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 6TH DAY OF
SEPTEMBER, 1994
ATTEST:
FRAP
Y�
WILLIAM J - MAYOR