Res 1999-110 RESOLUTION NO.110-1999
A RESOLUTION ADOPTING A BUDGET
FOR THE 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 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 APPROPRIATIONS
REVENUE
GENERAL FUND
Taxes and Special Assessments: Legislative:
Current Ad Valorem $3,825,521 City Council $ 115,952
Deliquent,Penalties,Forfeited 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 Legal 296,260
Intergovernmental: Finance:
Federal 5,000 Elections 30,190
State- Accounting 610,808
Local Government Aid 1,738,876 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 888,260 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 10,401,289 Naturalist 260,211
Community Development
Fund Balance: Building Inspection 284,414
General Fund Reserve 1,123,365 Planning 487,252
Reserve:
Emergency 100,000
Nondepartmental: 55,290
TOTAL GENERAL FUND $ 11,524,654 $ 11,524,654
Resolution No. 110-1999 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 Revitialization Fund 250,000 250,000
Fund Balance 44.854
TOTAL SPECIAL REVENUE $916,164 $916,164
FUNDS
CAPITAL P OJECTS FUND
Capital Improvement Fund
Taxes-Current Ad Valorem $70,550 General Capital Improvement $ 19,500
HACA 15,000 Streets Capital Improvement 680,000
Interest on Investments 417,225 Parks Capital Improvement 103,700
Park Fees 30,000
Fund Balance 270.425
TOTAL CAPITAL PROJECTS $803,200 $803,200
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 $ 13,250,218 $ 13,250,218
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 20TH
DAY OF DECEMBER 1999.
CJ.; �• • i