RES 2005-39 - 00013464RESOLUTION NO. 2005 - 39
A RESOLUTION ADOPTING THE PROPOSED BUDGET
FOR THE FISCAL YEAR 2006
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 5, 2005, before determining a final
budget.
NOW THEREFORE, BE IT RESOLVED that the following proposed budget be adopted and approved
ESTIMATED REVENUE
APPROPRIATIONS
GENERAL FUND
Taxes
Legislative:
Current Ad Valorem
$ 8,189,475
City Council
$ 118,615
Deliquent, Penalties,
City Management:
Forfeited
48,000
General Management
268,723
Licenses and Permits
Personnel
182,854
Licenses
241,800
Legal
366,046
Permits
538,590
Finance:
Intergovernmental:
Elections
34,218
Federal
3,200
Accounting
708,540
State-
Assessing
179,381
All Other
574,468
MIS
266,707
Charges for Services:
City Clerk/Records
142,376
General Government
921,500
Police:
Public Safety
160,015
Police
4,431,306
Public Works
7,800
Civil Defense
19,297
Community Development
15,950
Fire:
Recreation
221,200
Fire
1,175,625
Naturalist
0
Rental Inspections
131,255
Fines and Forfeits
180,000
Public Works:
Special Assessments
4,540
Municipal Center
246,867
Interest on Investments
125,000
Engineering
510,368
Miscellaneous Revenues
199,900
Lighting
193,600
Other Financing Sources:
Park Maintenance
947,184
Sales of General Fixed Assets
15,000
Street Maintenance
1,026,967
Liquor Fund
500,000
Garage
386,319
Closed Debt Service Fund
250,000
Recreation:
Police Activity Fund
509,169
Recreation
830,803
Naturalist
0
Community Development
TOTAL REVENUES AND OTHER
Building Inspection
328,630
FINANCING SOURCES
12,705,607
Planning
371,428
Reserve:
Fund Balance:
Emergency
100,000
General Fund Reserve
320,475
Nondepartmental:
58,973
TOTAL GENERAL FUND
$ 13,026,082
$ 13,026,082
Resolution No. 2005-
SPECIAL REVENUE FUNDS
Cable TV Fund
Grant Management Fund
Solid Waste Abatement Fund
Police Activity Fund
Springbrook NC Fund
Fund Balance
TOTAL SPECIAL REVENUE
FUNDS
CAPITAL PROJECTS FUND
Capital Improvement Fund
General Capital Improvement
Streets Capital Improvement
Parks Capital Improvement
Fund Balance
TOTAL CAPITAL PROJECTS FUND
AGENCY FUND
Six Cities Watershed Fund
Taxes - Current Ad Valorem
TOTAL AGENCY FUND
TOTAL ALL FUNDS
Page 2
$ 532,200
Cable TV Fund
$ 253,760
91,153
Grant Management Fund
91,156
298,077
Solid Waste Abatement Fund
327,499
5,000
Police Activity Fund
509,169
343,700
Springbrook NC Fund
327,095
238,549
Fund Balance
$ 1,508,679
$ 90,000
2,189,551
164,312
1,145,137
$ 3,589,000
6,200
$ 6,200
$ 18,129,961
General Capital Improvement
Streets Capital Improvement
Parks Capital Improvement
Six Cities Watershed
$ 1,508,679
$ 202,000
3,165,000
222,000
$ 3,589,000
6,200
$ 6,200
$ 18,129,961
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS
22nd DAY OF AUGUST 2005. X
SCOTT J. L - MAYOR
ATTEST:
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DEBRA A. SKOG - CITY CLERK