Res 2000-112 RESOLUTION NO. 112-2000
A RESOLUTION ADOPTING A BUDGET
FOR THE FISCAL YEAR 2001
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 budget be adopted and approved:
ESTIMATED REVENUE APPROPRIATIONS
GENERAL FUND
Taxes and Special Assessments: Legislative:
Current Ad Valorem $3,997,314 City Council $ 119,380
Deliquent,Penalties, Planning Commissions 1,760
Forfeited 54,000 Other Commissions 3,351
Special Assessments 6,000 City Management:
Licenses and Permits General Management 286,552
Licenses 186,000 Personnel 140,973
Permits 653,000 Legal 296,298
Intergovernmental: Finance:
Federal 5,000 Elections 1,025
State- Accounting 602,715
Local Government Aid 1,687,729 Assessing 149,686
Homestead and Agriculture MIS 272,445
Credit Aid 1,069,173 City Clerk/Records 148,641
All Other 535,782 Police:
Charges for Services: Police 3,492,745
General Government 800,410 Civil Defense 15,629
Public Safety 150,525 Fire:
Conservation of Health 12,500 Fire 873,361
Recreation 236,300 Rental Inspections 97,156
Fines and Forfeits 190,500 Public Works:
Interest on Investments 435,000 Municipal Center 238,126
Miscellaneous Revenues 153,600 Engineering 508,822
Other Financing Sources: Lighting 203,600
Sales of General Fixed Assets 20,000 Park Maintenance 906,610
Liquor Fund 300,000 Street Maintenance 1,282,330
Closed Debt Service Fund 232,900 Recreation:
Employee Benefit Fund 150,000 Recreation 818,617
Police Activity Fund 193,105 Naturalist 280,820
TOTAL REVENUES AND OTHER Community Development
FINANCING SOURCES 11,068,838 Building Inspection 304,315
Planning 445,545
Fund Balance: Reserve:
General Fund Reserve 595,184 Emergency 100,000
Nondeparlmental: 73,520
TOTAL GENERAL FUND $ 11,664,022 $ 11,664,022
Resolution No. 112 -2000 Page 2
SPECIAL REVENUE FUNDS
Cable TV Fund $ 151,000 $ 114,481
Grant Management Fund 432,530 432,530
Solid Waste Abatement Fund 277,500 314,700
Housing Revitialization Fund 250,000 250,000
Police Activity Fund 115,000 217,126
Fund Balance 156,807
TOTAL SPECIAL REVENUE $ 1,382,837 $ 1,382,837
FUNDS
CAPITAL PROJECTS FUND
Capital Improvement Fund
Taxes-Current Ad Valorem $70,550 General Capital Improvement $204,000
HACA 15,000 Streets Capital Improvement 830,000
Interest on Investments 417,225 Parks Capital Improvement 314,400
Park Fees 30,000
Fund Balance 815,625
TOTAL CAPITAL PROJECTS $ 1,348,400 $ 1,348,400
FUND
AGENCY FUND
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 $ 14,401,459 $ 14,401,459
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 18TH
DECEMBER 2000.
N C 0,01 SON,MAYOR
ATTEST:
Lk & d ' „
DEBRA A. SKOGEN, o ITY CLERK