01/02/2015 2015 Summary Budget Form AFFIDkVIT OF PUBLICATION
STATE OF MINNESOTA �ss
COUNTY OF ANOKA )
Charlene Vold being duly sworn on an oath,
states or affirms that they are the Authorized
Agent of the newspaper(s)known as:
SF Columbia Heights/Fridley
and has full knowledge of the facCs stated
below:
(A)The newspaper has complied with all of
the requirements constituting qualifica-
tion as a qualified newspaper as provided
by Mian. Stat. §331A.02, §331A.07, and
other applicable laws as amended.
(B)This Public Notice was printed and pub-
lished in said newspaper(s) for 1 succes-
sive issues; the first insertion being on
O1/23l2015 and the last insertion being on
O 1/23/2015.
By; U O
Authorized Agent
Subscribed and swom to or affirmed before
me on 0112312015.
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Notary Public
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Rate Information:
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Ad 1 D 339469
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City of Fridley
(Official Publication)
2015 SlJ1e1MARY BUDGET FORM
CITY OF FRIDLEY
THE PURPOSE OF THIS REPORT IS TO PROYIDE SUMMPRV 2a15 6UOGET INFORMATION CONCERNING THE
qN OF FRIDLEV TO INTERES7ED CRIZENS.THE BUDGET IS PUBL�SHE�INACCORDANCE WITH MINNESOTA
STANlES SECTION 4T7.6985.THIS IS NOT THE COMPLETE BU�GE7;THE COMPLEiE CITY BUDGET MAY BE
FXAMMEDAT THE OFFICE OF THE CfTY MANqC#R,8137 UNIVERSITV AVE NE,FRIDLEY MINNESOTA55932
THE CT'COUNCILAPPROVED THIS BUDGET ON DECEMBER 22 201d.
BUD(iETED GOVERNMENTAL FUNDS
2615 20t4
BUOGET BUDGEf
REVENUE9:
Taxes
S 10,8i2.500 S":t?,t34�2?2
Licenses and pertrrits 1.197,406 t."<?23(?
Interyovemmentel:
Federel 1,058,00� 3!i3&88
Stete-General(�c✓q 7.315.40a 7.2sy<CJ
Ste�e-Categorical 4.88'1.3W 1.54&.kOt3
Cherpesforservices 2.294.1Q� �.522989
Fmes and forfeils 195.000 983.C2 J
SPecielAssessments 727200 f,":4d.?;�i?
Interesl on imesiments 127.860 �."sCr.OG�
Misceileneous 184.tP0 2�:t.:S2?! •
TOTALREVENUES 22,570.9W 19.098.889
EXPENDITURES:
General govemme� 4.937,506 t,4d7 8�'
auaicserary �,�oo.soo a.�a��ea
Streets arM highweys Z�gSZ.spp 7 ZFZ�25
Cuqure and recreffiion 1,913,500 1,3U5 4's2
Capilai ouUey 8,274.2U0 3�7?:30G
Miscelleneous n,•.�0� 7��i0�
TOTAL EXPENDRURES 2�.850.100 19,573.184
IXCESS(DEFICIENCI�OF REVENUES OVER EXPENDRURES (2,07y.200} (474,AAa)
07HER FlNANCING 90URCES(U3E9�:
OPERATING TRANSFERS IN-
SeleoiGeneralFaed0.ssets 30,040 3G,:}f}i}
Lquor Fu� 338 8� �,�C„�
Cbsed DeW Service�Fu�d 350.000 3SO.C'',�
CIP-S�reeLt 131.000 4i^^3
General FwW Q i����i
Section 8 0 (27,Cuij
• FUND BALANCE a j�5�¢
TOTAL OTHER FINANCING SWRCES(USES) g,�g,gpp gyg�58
IXCESS(DEFIqENCI�OF REVENUESAND OTHER FINANCING
SOURCES OVER IXPENDITURESANO OTHER FINANCING USES (i.ZZJ SCO) 154,763
PROPERTVTA7CLEVYREQUqtEMENT 511.734,807 511,5;f286
ENTERPRISE FU�iDS
STORM 2015 2Q14
WATER SEYVER WATER LI�UOR BUOGET BUDGET
Rswnues
� Sales 5,fi29;700 5,629,70� 5,402,853
CostofSales 4,301,70� 4.307.160 4,090,428
OperatingRevenues 3,180,OQ6 4,782,200 '1,�93,4�0 9,055,600 8,818,689
Total Gross Profi1
andOperatingRevenues 3,180,000 4,782,200 1,093,400 1,328,600 10,384,200 9,930,814
Oparatinp Expanssa
PersonalServices 947,800 560,300 444,300 557,68b 2,570,OU0 2,404,579
Supplies 231,500 60,700 11.300 23.8Q0 327.100 315.502
OtherServicesBCharges 571,<J06 3,835,800 65,50Q 412,Q00 4,885,000 4,756,512
Total Opamling F�enses 1,751.200 4.�58.900 52'1.100 993,20U 7,7Y2.10a 7.478,593
Operaling income(Loss) 1,428,800 325,800 572,300 335,400 2,862,100 2,454,321
Nonop�rotinp Rewnw IEzp)
Interestlncome 50.000 20.000 74.000 U gq.ppp gg�Opp
BO^tl P�e� 0 0 D 0 0 1,776,127
Grant Pmceeds 0 0 0 0 0 250.000
CapifelOullay (1,030,OOOj (475,000) (460,000) 0 (1,905,060) (3,345,000)
���MCe i7,090,906j (43,400) (35,200) 0 (1,769,SOQ} (794,780)
Total Nonope2lioog Rev(Exp) (2,070.900) (�38.400) (481.200) U
(2,990.500) (2.087.833)
income(Loss)6elore Ope�ating Transfers (842,100) (172,BOOj 91,100 335,400
(a28,400) 3E6.88g
Opemlftg Transfers In(OuQ D 0 0 (338.606) (338,600) (250,000)
Netlncome(Lossl (e�z,�oa� ���z.eoo) s�,ioo �,zoo� �ss�,oao) ��s.saa
(1/23/15,3SF2,2015 Budget Summary,339469)