RES 2004-44 - 00013229RESOLUTION NO. 2004 -44
A RESOLUTION ADOPTING THE PROPOSED BUDGET
FOR THE FISCAL YEAR 2005
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 will hold a public hearing on December 6, 2004, before determining a final
budget.
NOW THEREFORE, BE IT RESOLVED that the following proposed budget be adopted and approved
GENERAL FUND
Taxes
Current Ad Valorem
Voter Approved - SNC Levy
Deliquent, Penalties,
Forfeited
Licenses and Permits
Licenses
Permits
Intergovernmental:
Federal
State-
Local Government Aid
All Other
Charges for Services:
General Government
Public Safety
Public Works
Community Development
Recreation
Naturalist
Fines and Forfeits
Special Assessments
Interest on Investments
Miscellaneous Revenues
Other Financing Sources:
Sales of General Fixed Assets
Liquor Fund
Closed Debt Service Fund
Police Activity Fund
Utilities
ESTIMATED
REVENUE
APPROPRIATIONS
879,890
166,985
12,000
47,100
214,700
89,700
180,000
3,100
150,000
155,700
25,000
500,000
250,000
431,700
35,600
TOTAL REVENUES AND OTHER
FINANCING SOURCES 12,236,140
Police:
Police
Civil Defense
Fire:
Fire
Rental Inspections
Public Works
Municipal Center
Engineering
Lighting
Park Maintenance
Street Maintenance
Garage
Recreation:
Recreation
Naturalist
Community Development
Building Inspection
Planning
$ 109,541
200
0
254,700
169,511
347,237
1,302
671,342
161,389
250,504
135,334
4,111,015
15,517
962,191
120,947
236,327
482,053
193,600
888,132
964,264
361,563
795,479
268,702
288,792
349,934
Legislative:
$ 7,280,349
City Council
275,000
Planning Commissions
Other Commissions
42,000
City Management:
General Management
240,880
Personnel
372,300
Legal
Finance:
3,200
Elections
Accounting
293,654
Assessing
587,282
MIS
City Clerk/Records
879,890
166,985
12,000
47,100
214,700
89,700
180,000
3,100
150,000
155,700
25,000
500,000
250,000
431,700
35,600
TOTAL REVENUES AND OTHER
FINANCING SOURCES 12,236,140
Police:
Police
Civil Defense
Fire:
Fire
Rental Inspections
Public Works
Municipal Center
Engineering
Lighting
Park Maintenance
Street Maintenance
Garage
Recreation:
Recreation
Naturalist
Community Development
Building Inspection
Planning
$ 109,541
200
0
254,700
169,511
347,237
1,302
671,342
161,389
250,504
135,334
4,111,015
15,517
962,191
120,947
236,327
482,053
193,600
888,132
964,264
361,563
795,479
268,702
288,792
349,934
Fund Balance:
General Fund Reserve
TOTAL GENERAL FUND
SPECIAL REVENUE
FUNDS
Cable TV Fund
Grant Management Fund
Solid Waste Abatement Fund
Police Activity Fund
Fund Balance
TOTAL SPECIAL REVENUE
FUNDS
CAPITAL PROJECTS FUND
Capital Improvement Fund
Taxes - Current Ad Valorem
Interest on Investments
Park Fees
Fund Balance
TOTAL CAPITAL PROJECTS
FUND
AGENCY FUND
Six Cities Watershed Fund
Taxes - Current Ad Valorem
TOTAL AGENCY
FUND
TOTAL ALL FUNDS
Reserve:
Emergency 100,000
34,469 Nondepartmental: 31,033
$ 12,270,609 $ 12,270,609
$ 182,000 $ 125,435
102,704 85,176
283,290 314,794
23,000 488,283
422,694
$ 1,013,688 $ 1,013,688
$ 2,810,000 $ 2,810,000
6,200
$ 6,200
$ 16,100,497
Six Cities Watershed 6,200
$ 6,200
$ 16,100,497
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS
23rd DAY OF AUGUST 2004. X
SCOTT J. - M YOR
ATTES
DEBRA A. SKOGE - CITY CLERK
General Capital
$ 497,500
Improvement $ 867,000
Streets Capital
139,129
Improvement 1,820,000
Parks Capital
10,000
Improvement 123,000
2,163,371
$ 2,810,000 $ 2,810,000
6,200
$ 6,200
$ 16,100,497
Six Cities Watershed 6,200
$ 6,200
$ 16,100,497
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS
23rd DAY OF AUGUST 2004. X
SCOTT J. - M YOR
ATTES
DEBRA A. SKOGE - CITY CLERK