RES 2009-71 - 14657RESOLUTION NO. 2009 - 71
A RESOLUTION ADOPTING THE FINAL BUDGET
FOR THE FISCAL YEAR 2010
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, the City Council has held a public meeting 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
APPROPRIATIONS
GENERALFUND
Taxes
Legislative:
Current Ad Valorem
$ 9,101,421
City Council
$ 119,370
Delinquent, Penalties,
City Management:
Forfeited
93,500
General Management
282,470
Licenses and Permits
Human Resources
206,269
Licenses
199,530
Legal
377,400
Permits
348,700
Finance:
Intergovernmental:
Elections
53,703
Federal
7,000
Accounting
677,154
State: Local Government Aid
759,414
Assessing
208,708
All Other
627,282
MIS
229,949
Charges for Services:
City Clerk/Records
167,352
General Government
1,121,800
Police:
Public Safety
181,900
Police
4,841,321
Public Works
47,000
Emergency Management
21,965
Community Development
8,907
Fire:
Recreation
262,000
Fire
1,293,956
Fines and Forfeits
270,000
Rental Inspections
145,209
Special Assessments
23,000
Public Works:
Interest on Investments
90,000
Municipal Center
280,434
Miscellaneous Revenues
174,500
Engineering
517,969
Other Financing Sources:
Lighting
249,800
Sales of General Fixed Assets
0
Park Maintenance
983,245
Liquor Fund
350,000
Street Maintenance
1,189,790
Closed Debt Service Fund
250,000
Garage
445,611
Recreation:
Recreation
946,052
Community Development
TOTAL REVENUES AND OTHER
Building Inspection
310,815
FINANCING SOURCES
13,915,954
Planning
438,593
Reserve:
Fund Balance:
Emergency
105,000
General Fund Reserve
211,281
Nondepartmental:
35,100
TOTAL GENERAL FUND
$ 14,127,235
$ 14,127,235
Resolution No 2009-71 ............................
Page 2
. .......................................................
SPECIAL REVENUE FUNDS
Cable TV Fund
$ 261,000
Cable TV Fund
$ 146,334
Grant Management Fund
116,812
Grant Management Fund
116,812
Solid Waste Abatement Fund
426,991
Solid Waste Abatement Fund
426,991
Police Activity Fund
0
Police Activity Fund
87,938
Springbrook NC Fund
402,100
Springbrook NC Fund
382,867
Fund Balance
(45,961)
Fund Balance
0
TOTAL SPECIAL REVENUE FUNDS
$ 1,160,942
$ 1,160,942
CAPITAL PROJECTS FUND
Capital Improvement Fund
General Capital Improvement
$ 14,127
General Capital Improvement
$ 36,000
Streets Capital Improvement
613,547
Streets Capital Improvement
600,000
Parks Capital Improvement
71,204
Parks Capital Improvement
67,000
Fund Balance
4,122
TOTAL CAPITAL PROJECTS FUND
$ 703,000
$ 703,000
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
$ 15,997,377
$ 15,997,377
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 14th DAY OF DECEMBER 2009.
ATTEST:
DEBRA A. SKOGEN ITY CLERK
A?ng
SCOTT J. UN -MAYOR