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Res 1997-64 00114 RESOLUTION NO. 64 - 1997 A RESOLUTION ADOPTING A "PROPOSED" BUDGET FOR THE FISCAL YEAR 1998 WHEREAS, Chapter 7, Section 7.04 of the City Charter provides that the City Manager shall prepare an annual budget; and WHEREAS, Chapter 275, Section 065 of Minnesota Statutes requires that the City shall adopt a proposed budget before September 15; and WHEREAS, Chapter 275, Section 065 of Minnesota Statutes requires that such "proposed" budget be certified to the County Auditor; NOW THEREFORE, BE IT RESOLVED that the following "proposed" budget be adopted and approved: ESTIMATED REVENUE APPROPRIATIONS GENERAL FUND Taxes and Special Assessments: Legislative: Current Ad Valorem $3,825,521 City Council $94,659 Delinquent, Penalties, Planning Commissions 1,889 Forfeited 63,898 Other Commissions 10,796 Special Assessments Licenses and Permits: 928 City Management: General Management 283,460 Licenses 183,511 Personnel 96,422 Permits 433,216 Legal 253,000 Intergovernmental: Finance: Federal 6,713 Elections 27,146 State- Accounting 571,577 Homestead and Agriculture Assessing 123,242 Credit Aid 1,039,739 MIS 164,591 Local Government Aid 1,677,068 City Clerk/Records 109,275 Local Performance Aid 37,466 Police: All Other 528,016 Police 3,290,101 Charges for Services 365,636 Civil Defense 10,145 HRA 252,079 Fire: Water Fund 157,623 Fire 762,089 Sewer Fund 151,872 Rental Housing Inspectio 90,866 Storm Water Fund, 84,421 Public Works: Liquor Fund 60,312 Municipal Center 200,944 Cable TV Fund 22,972 Engineering 441,972 Construction Funds 45,502 Lighting 195,795 Fines and Forfeits 181,083 Park Maintenance 705,112 Interest on Investments 362,120 Street Maintenance 1,163,601 Miscellaneous Revenues 148,010 Recreation: Other Financing Sources: Recreation 674,741 Sales of General Fixed Assets 11,121 Naturalist 232,647 Closed Debt Service Fund 232,902 Community Development: Liquor Fund 140,000 Building Inspection 231,784 TOTAL REVENUES AND OTHER Planning 392,474 FINANCING SOURCES 10,011,729 Reserve: Emergency 100,000 Fund Balance: Nondepartmental: 69,408 General Fund Reserve 286,007 TOTAL GENERAL FUND $10,297,736 $10,297,736 Page 2 -- Resolution No. 64 — 1997 001.1.S SPECIAL REVENUE FUNDS Cable TV Fund $120,500 $137,330 Grant Management Fund 254,264 254,264 Solid Waste Abatement Fund 398,126 414,452 Housing Revitalization Fund 250,000 250,000 Fund Balance 33,156 TOTAL SPECIAL REVENUE FUND $1,056,046 $1,056,046 CAPITAL PROJECTS FUNDS Capital Improvement Fund Taxes-Current Ad Valorem $85,550 General Capital Improvement $280,000 Interest on Investments 353,150 Streets Capital Improvement 483,737 Donations 10,000 Parks Capital Improvement 268,735 Fund Balance 583,772 TOTAL CAPITAL PROJECTS FUN $1,032,472 $1,032,472 AGENCY FUND Six Cities Watershed Fund Taxes-Current Ad Valorem $7,822 $7,822 TOTAL AGENCY FUND $7,822 $7,822 TOTAL $12,394,076 $12,394,076 PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 25TH DAY OF AUGUST, 1997 Y J. )OEN6W — MAYOR ATTEST: / WILLIAM A. CHAMPA — CITY CLERK • 5