Res 1996-60 ooil1A
RESOLUTION NO. 60 - 1996
III A RESOLUTION ADOPTING A "PROPOSED" BUDGET
FOR THE FISCAL YEAR 1997
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 the 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:
GENERAL FUND
ESTIMATED
REVENUE APPROPRIATIONS
Taxes and Special Assessments: Legislative
Current Ad Valorem $3,688,736 City Council $94,091
Delinquent,Penalties,Forfeited 119,613 Planning Commissions 2,032
Special Assessments 1,890 Other Commissions 12,289
Licenses and Permits: City Management
Licenses 150,012 General Management 284,604
Permits 387,790 Personnel 93,596
Intergovernmental: Legal 245,000
Federal 4,847 Finance:
State- Elections 0
Homestead&Agriculture Credit Aid 1,039,739 Accounting 566,263
Local Government Aid 1,626,516 Assessing 119,575
Local Performance Aid 31,801 MIS 170,346
All Other 482,873 City Clerk/Records 109,517
Charges for Services 291,796 Police
HRA 244,737 Police 3,195,146
Water Fund 153,032 Civil Defense 9,850
Sewer Fund 147,449 Fire
Storm Water Fund 81,962 Fire 741,937
Liquor Fund 58,556 Rental housing Inspections 96,089
Cable TV Fund 22,303 Public Works
Construction Funds 63,027 Municipal Center 195,265
Fines and Forfeits 188,460 Engineering 450,271
Interest on Investments 350,000 Lighting 192,700
Miscellaneous Revenues 149,292 Park Maintenance 690,738
Other Financing Sources: Street Maintenance 1,182,067
Sales of General Fixed Assets 15,977 Recreation
Closed Debt Service Fund 145,821 Recreation 602,638
Liquor Fund 75,.000 Naturalist 219,509
TOTAL REVENUES AND OTHER Community Development:
FINANCING SOURCES 9,521,229 Building Inspection 217,534
Planning 369,021
Fund Balance: Reserve:
General Fund Reserve 508,476 Emergency 100,000
Nondepartmental: 69,627
TOTAL GENERAL FUND $10,029,705 $10,029,705
0011..;
Resolution No.60-1996—Page 2
SPECIAL REVENUE FUNDS --
Cable TV Funds $114,750 $140,486
Grant Management Fund 205,946 205,946
Solid Waste Abatement Fund 240,125 292,765
Housing Revitalization Fund 250,000 250,000
Fund Balance 78,376
TOTAL SPECIAL REVENUE FUNDS $889,197 889,197
CAPITAL PROJECTS FUNDS
Capital Improvement Fund
Taxes—Current Ad Valorem $85,550 General Capital Improvement $97,000
Interest on Investments 265,925 Streets Capital Improvement 992,540
Donations 10,000 Parks Capital improvement 279,600
State Aid Construction 500,000
Fund Balance 507,665
TOTAL CAPITAL PROJECTS FUNDS $1,369,140 $1369,140
AGENCY FUND
Six Cities Watershed Fund
Taxes—Current Ad Valorem $3,911 $3,911
TOTAL AGENCY FUND $3,911 $3,911
TOTAL $12,291,953 $12,291,953
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS
26TH DAY OF AUGUST, 1996 .
w444w.j. 1
WILLIAM Y. NEE — MAYOR
ATTEST:
W . C/ala
WILLIAM A. CHAMPA, Y CLERK