2016 Summary Budget Form City af Fridley
(Officia(Publication)
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CL"[Y OE tK1DLF3Y
TkE�PURPOSE OF THIS REPORT iS Tp PROVIDE SUMMARY�705ti BUDGE7INFORMATION CONCERNING THE
CIN OF FRfDL.EY 70 INTERESTED CITIZENS THE BUDGET IS PUBI.ISHE�IN ACCORDANCE WITH MMNESOTR
$TA7U7ES SECTION 471.6965.THIS IS NOT THE COMPLETE BUDGE7;THE COMPLETE CITY BUDGET MAY�8E
F..XAMiNEO AT THE QFFICE OF THE CITY WANAGER,6431 UNIVER54TY AVE NE.FRIDLEY MINNESOTA 55432
THE CITY:COUNCIL MPROVED THIS BUDGET ON�ECEMBER i2,Yli�S.
E3CiU(iC+I�D CiC)VERNMENI'AL Fl1NDS
.. . 2CtE 2Q15
BUDGET BUDGET
REVENUES:�
T�� ."i 1?.iTi3,5(1C S 1D,B72;50Q
Licenses and Permit5 i."=8:3.7U6 1,78'1,400
Intergovemmental:
Federal ?98.10� 3,058,OQ0
State-General(�Gn� #,35v,u0C �,315,4W
State-Categorical 3,�6t,5f3Q 4,581.3W
Chargesforservices �,'`;"'�=T�`� 2��.��
Fines and forfeifs 780;OOzi 795.004
_ SpecialA59esS[ReoLS .. ._ . _ . . =.3SU:4f7G . 727,200
IMertstoninvestme�ts 95E:66t� �27.90�J
Miscel(aneous ��_��� �����
TOTAL REVENUES 21,886,300 2?,570.5W
EXPENDITURES:
General Government 4,&SC:1UL 4,931,500
PublicSatety 7,6f3:LU� 7,10Q,900
Streets�andHighways 3,0�<'1i1�° 2,952,500
Cukure a�d Recxeatio� ?�,`54E,4DR i.,353,560
CapilalOuHay ^&,7f3fx,90;7 $;274,200
MisceUaneous `27.1;-04 77:50Q
TQTAL EXPENDiTURES � 21.890.800 24,650:100 .. ,. .
EXCESS(DEFICIENCY)OF REVENUES OVER EXPENOiTURES 5.50Q r2 075,ZQJj
OTHER FlNANqNG SOURCE3(USE3):
OPERATING TRANSFERS IN-
Sale of General Fixed Assets 7 30;OW
LiquorFund ?3�.��J2 338,fi�0
C(oaed Oekt.Service Fund 'Sa,!"�00 J50,000
GP-Streets 9�,400 131,OW
General Pund � 4
FUND BAIANCE � �
TOTAL OTHER FINANCING SOURCES(USES) 78?,�J00 �849,6D0
EXCESS(DEPICIENCY)OF REVENUES�AND OTHER FINANGING
SOURCES OVER EXPEtdDITURES AND OTNER FINANCING USES 788,404 i;,223.f3("d7'3
PROPERTY TAX IEVY�REQUIREMENT S Y2;2Qv,835 g'11,734.647
ENTERPit15E FC;NBS
$TORM 2Q16 2095
WATER SEWER WATER LIqUOR BUDGET BUDGET
Reve�uea
Sak!s a.63fi,503 5,896,9U0 5:629,900
COStCfSales 4.27.8.9Ct+3 4;278:900 4.3Q�t,Y00
OperatingRevenues 3.t43.300 5.Q�;6.860 t:��87.800 9,375,700 9A55,600
Total Gros5 Pmfit �
and Operating Revenues 3,193,300 5,074.800 1,167:600 1,4t8;000 10,793,700 10,3&4,20Q
Oporating Eupenaes
PersonalServices 7C2,60C Ai2,860 AaS.QOC a`63.303 2,123,700 2,5'IO,OpO
Supplies :sG2.flUC 5fi:7il0 Y?.3t)G 3i,6Dt3 446,4D0 327.160
Other Services&Charges t.F726.5f)Si �t,7 i5.3CE4 4Fifi.�3tX; St,,tOL� 7�646,700 4�885�000
7otalQperdGng-Expenses 2,971.900 5;192,80� 943,100 1.109,000 1U:216,80Q T,T22,t0(3
dperatlng Income(Loss) 221.400 (178,000) 22�4.500 308.WQ 576.900 2,662,100
Nonoperatlng Ravenue(Ezp)
Interest�incortie a4,OJC 25.GC0 �2,COC G 81.000 84:000
Bond Pioceeds 4.372.4UC D� Q 2�3Q.G0� 4.572,400 0
Grent Proceeds C 3. 23d,ffOG .� 200.000 0
GapitalOutFaY (?.SBtt,QCIG} (1(D�ACIS} fsZC�,CSi1G; {225.C��} f2,205,00Q} (1.905.40U)
DebtService !'l.J86.2u�:; t4%,Stl�) +,3A:x(3G; C! (1,173,200) {1.169.500)
Totaf Natroperstioog Rev(Ezp) 1,780,200 f'�»,�0) (�42,5p0) �(25�,006} 7,475200 (2,99Q;500)
Income(LOSS)befwe Opsrating Transfars 1.98t,600 (295:540) 82,000 284,000 2.D52.�04 (328:406)
Operating Transfers In(Out} 0 ll C' f338,80u} (33&,BOOJ (338,600)
� Netlncome(Loss) 1,981.60� {295.500) 82.OW (54;GD6) 1.713<S00 f66T.000)
2/5/16,3SF2,2016 Summary Budget,504909
AFFIDAVIT OF PUBLICATION ' ��"
STATE OF MINNESOTA �ss
COUNTY OF ANOKA
Sharon Gruh] being duly sworn on an oath,
states or aft7rms that he/she is the Publisher's
Designated Agent of the newspaper(s)known
as:
SF Columbia Heights/Fridley
with the known office of issue being located
in the county of:
ANOKA
with additional circulation in the counties oE
ANOKA
and has full knowledge of the facts stated
below:
(A)The newspaper has complied with all of
the requirements constituting qualifica-
tion as a qualified newspaper as provided
by M;nr.. Stat.§331AA2.
(B)This Public Notice was printed and pub-
lished in said newspaper(s) once each
week, for 1 successive week(s); the first
insertion being on 02/OS/2016 and the last
insertion being on 02/OS/2016.
MORTGAGE FORECLOSURE NOTICES
Pursuant to Minnesota Stat. §580.033
relating to the publication of mortgage -
foreclosure notices: The newspaper complies
with the conditions described in §580.033,
subd. 1, clause (1) or(2). If the newspaper's
known office of issue is located in a county
adjoining the county where the mortgaged
premises or some part of the mortgaged
premises described in the notice are located,
a substantial portion of the newspaper's
circulation is in the latter county.
c
By:
esignated Agent
Subscribed and sworn to or affirmed before
me on 02/OS/2016 by Sharon Gruhl.
j/01/�.aC�t� � (�v 1CYt. Q��'L'h
Notary Public
WNVVW'vVJV VVYb'...
- DARLENE MARIE MACPHEASON`
Notary Publ�-AMnnesota
.My CommMNOn Expiroa Jen 31,2018
Rate Information:
(1)Lowest classified rate paid by commercial users
for comparable space:
$25.40 per column inch
Ad I D 504909