RES 2004-76 - 00013327RESOLUTION NO. 2004 - 76
A RESOLUTION ADOPTING THE FINAL 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 has held a public hearing and has concluded the budget as
prepared is appropriate.
NOW THEREFORE, BE IT RESOLVED that the following final budget be adopted and
approved:
ESTIMATED REVENUE
GENERALFUND
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
APPROPRIATIONS
Legislative:
$ 7,398,970
City Council
$ 117,529
275,000
Planning Commissions
200
Other Commissions
0
42,000
City Management:
General Management
256,278
240,880
Personnel
172,885
372,300
Legal
347,237
Finance:
3,200
Elections
1,302
Accounting
678,897
293,654
Assessing
162,829
587,282
MIS
251,949
City Clerk /Records
130,989
879,890
Police:
166,985
Police
4,137,377
12,000
Civil Defense
15,517
47,100
Fire:
214,700
Fire
952,301
89,700
Rental Inspections
121,661
180,000
Public Works:
3,100
Municipal Center
236,647
150,000
Engineering
486,747
155,700
Lighting
193,600
Park Maintenance
917,476
25,000
Street Maintenance
959,212
500,000
Garage
359,348
250,000
Recreation:
488,283
Recreation
802,125
35,600
Naturalist
270,474
Resolution No. 2004 - 76
Page 2
Community Development
TOTAL REVENUES AND OTHER
Building Inspection
289,874
FINANCING SOURCES
12,411,344
Planning
355,107
Reserve:
Fund Balance:
Emergency
100,000
General Fund Reserve
0
Non - departmental:
93,783
TOTAL GENERAL FUND
$ 12,411,344
$ 12,411,344
SPECIAL REVENUE FUNDS
Cable TV Fund
$ 182,000
Cable TV Fund
$ 125,682
Grant Management Fund
102,704
Grant Management Fund
85,913
Solid Waste Abatement Fund
283,290
Solid Waste Abatement Fund
315,394
Police Activity Fund
23,000
Police Activity Fund
488,283
Fund Balance
424,278
Fund Balance
TOTAL SPECIAL REVENUE
FUNDS
$ 1,015,272
$ 1,015,272
CAPITAL PROJECTS FUND
Capital Improvement Fund
General Capital Improvement
$ 455,508
General Capital Improvement
$ 967,000
Streets Capital Improvement
801,410
Streets Capital Improvement
1,920,000
Parks Capital Improvement
146,090
Parks Capital Improvement
123,000
Fund Balance
1,606,992
TOTAL CAPITAL PROJECTS
FUND
$ 3,010,000
$ 3,010,000
AGENCYFUND
Six Cities Watershed Fund
Taxes - Current Ad Valorem
6,200
Six Cities Watershed
6,200
TOTAL AGENCY FUND
$ 6,200
$ 6,200
TOTAL ALL FUNDS
$ 16,442,816
$ 16,442,816
Passed and adopted by the City Council
of the City
of Fridley this 13th day of December, 2004.
Scott fLund, Mayor
ATTEST:
"aA
Debra A. Skogen, ay Clerk