Res 1999-61 RESOLUTION NO.61-1999
A RESOLUTION ADOPTING A BUDGET FOR FISCAL YEAR 2000
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 discuss the budget;and
WHEREAS,Chapter 275, Section 065,of the 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 $3,825,521 City Council $ 115,952
Delinquent,Penalties, Planning Commissions 1,760
Forfeited 59,000 Other Commissions 5,130
Special Assessments 4,000 City Management:
Licenses and Permits General Management 275,814
Licenses 174,700 Personnel 134,153
Permits 544,200 Legaonne l 296,260
Intergovernmental: Finance:Per
Federal 5,000 Elections 30,190
State- Accounting 610,808
Local Government Aid 1,743,395 Assessing 142,149
Homestead and Agriculture MIS 237,528
Credit Aid 1,068,907 City Clerk/Records 136,481
All Other 528,800 Police:
Charges for Services: Police 3,477,888
General Government 1,538,260 Civil Defense 12,635
Public Safety 122,775 Fire:
Conservation of Health 200 Fire 834,481
Recreation 222,800 Rental Inspections 96,396
Fines and Forfeits 185,000 Public Works:
Interest on Investments 435,000 Municipal Center 220,505
Miscellaneous Revenues 145,350 Engineering 486,063
Other Financing Sources: Lighting 203,600
Sales of General Fixed Assets 20,000 Park Maintenance 903,422
Liquor Fund 200,000 Street Maintenance 1,317,533
Closed Debt Service Fund 232,900 Recreation:
TOTAL REVENUES AND OTHER Recreation 798,739
FINANCING SOURCES 11,055,808 Naturalist 260,211
Community Development
Fund Balance: Building Inspection 284,414
General Fund Reserve 468,846 Planning 487,252
Reserve:
Emergency 100,000
Nondepartmental: 55,290
TOTAL GENERAL FUND $ 11,524,654 $ 11,524,654
Resolution No. 61-1999 Page 2
SPECIAL REVENUE FUNDS
Cable TV Fund $ 147,500 $ 153,715
Grant Management Fund 203,810 211,905
Solid Waste Abatement Fund 270,000 300,544
Housing Revitalization Fund 250,000 250,000
Fund Balance 44,854
TOTAL SPECIAL REVENUE FUNDS $916,164 $916,164
CAPITAL PROJECTS FUND
Capital Improvement Fund
Taxes-Current Ad Valorem $70,550 General Capital Improvement $256,500
HACA 15,000 Streets Capital Improvement 980,000
Interest on Investments 417,225 Parks Capital Improvement 304,700
Park Fees 30,000
Fund Balance 1,008,425
TOTAL CAPITAL PROJECTS FUND $ 1,541,200 $ 1,541,200
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 $ 13,988,218 $ 13,988,218
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 23'm DAY OF
AUGUST, 1999.
7/Nti-Nwi0' i IN/ON,MAYOR
A'ITEST: 1
/0t/ia_
DEBRA A. SKOGEN,CIT CLERK