2019 Summary Budget Form AFFIDAVIT OF PUBLICATION
STATE OF MINNESOTA )Ss
COUNTY OF HENNEPIN
Darlene MacPherson being duly sworn on an
oath, states or affirms that he/she is the
Publisher's Designated Agent of the newspa-
per(s)known as:
SF Col Hgts Frid MoundsView NB
with the known office of issue being located
in the county of:
HENNEPIN
with additional circulation in the counties of:
RAMSEY
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 Minn.Stat.§331A.02.
(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 01/25/2019 and the last
insertion being on 01/25/2019.
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.
By: P
LA�-�
Designated Agent
Subscribed and sworn to or affirmed before
me on 01/25/2019 by Darlene MacPherson.
CA
Notary Public
VVVI
MARLENE M.MITCHELL
Notary Public-Minnesota i
a,1y comrnission spires Jan 31,2020
Rate Information:
(1)Lowest classified rate paid by commercial users
for comparable space:
$25.40 per column inch
Ad ID 899474
CITY OF FRIDLEY
2019 SUMMARY BUDGET FORM
THE PURPOSEOFTHIS REPORT IS TO PROVIDE SUMMARY 2019 BUDGET INFORMATION CONCERNING
THE CITY OF FRIDLEY TO INTERESTED CITIZENS. THE BUDGET IS PUBLISHED IN ACCORDANCE WITH
MINNESOTA STATUTES SECTION 471.6965. THIS IS NOT THE COMPLETE BUDGET,THE COMPLETE CITY
BUDGET MAY BE EXAMINED AT THE OFFICE OF THE CITY MANAGER,6431 UNIVERSITY AVE NE,FRIDLEY
MINNESOTA 55432
THE CITY COUNCIL APPROVED THIS BUDGET ON DECEMBER 17,2018.
BUDGETED GOVERNMENTAL FUNDS
2019 2018
BUDGET BUDGET
REVENUES: $12,220,643 $11,534,100
Taxes
Licenses and Permits 1,354,615 1,294,400
Intergovernmental:
488,400 483,000
Federal
State-General(LGA) 1,519,353 1,514,100
Sl 1,910,700 1,443,800
tate-Categorica
7,000 7,000
Other-Local
Charges for Services 3, ,475 2,623,200
167
Fines and Forfeits 167,500 180,000
Special Assessments 127,500 246,500
Interest on Investments 158,000 224,000
Gambling Taxes 62,000 58,000
Miscellaneous 187,200 420.700
TOTAL REVENUES 21,742,386 20.028._800
EXPENDITURES:
G 3,134,376 3,367,300
General Government
10,148,700 9,404,100
Public Safety
3,450,400 3,063,400
Streets and Highways(excl.construc.)
Streets and Highways(construction) 2,085,000 2,930,000
444,500 415,700
Sanitation
Culture and Recreation 2,661,600 2,513,700
1,462,000 21,463,600
Capital Outlay 268 900 142.100
Miscellaneous
TOTAL EXPENDITURES 23,655,476 43.299.900
EXCESS(DEFICIENCY)OF REVENUES OVER EXPENDITURES 0. 3-0 (23.271.1001
OTHER FINANCING SOURCES(USES): 30,000 30,000
Sale of General Fixed Assets
OPERATING TRANSFERS IN- 186,700 287,500
General Fund
125,000 75,000
CIP-Parks
31,000
Building Fund
175,000 175,000
Capital Equipment
OPERATING TRANSFERS OUT- (98,200) (87,800)
CIP Streets _ (250,000)
Cable Fund (50 000) -
Springbrook Nature Center 399 500 229.700
TOTAL OTHER FINANCING SOURCES(USES)
EXCESS(DEFICIENCY)OF REVENUES AND OTHER FINANCING
SOURCES OVER EXPENDITURES AND OTHER FINANCING USES $15 494 419 $14513,5901 041,9003
PROPERTY TAX LEVY REQUIREMENT
ENTERPRISE FUNDS
STORM 2019 2018
WATER SEWER WATER LIQUOR BUDGET BUDGET
Revenues
6,220,010 6,220,010 5,997,000
Sales
Operating Revenues 3,983500 6167,375 1 461 100 11,611975 11,156600
Total Gross Profit and
Operating Revenues 3,983,500 6,167,375 1,461,100 6,220,010 17,831,985 17,153,600
Operating Expenses
Personal Services 817,500 372,700 485,100 639,400 2,314,700 2,176,020
Supplies 223,900 49,400 16,800 12,605 302,705 440,900
- - - 4,609,168 4,609,168 4,333,100
Cost of Sales
Other Services&Charges 1,882 70 1 641,700 0 o40 7 0
Total Operating Expenses 2,924,100 5,818,015 1,143,600 5,821,266 15,706,981 15,669,026
Operating Income(Loss) 1,059,400 349,360 317,500 398,744 2,125,004 1,484,574
Nonoperating Revenue(Exp) 59,000 36,000
Interest Income 30,000 14,000 15,000 -
Bond Proceeds 3,800,000 1,060,000 - - 4,860,000 -
_ _
Grant Proceeds - ' - 200,000
Capital Outlay (4,740,000) (810,000) (1,603,000) (18,000) (7,171,000) (2,601,000)
Debt Service 1 25 60 (9.6001 -(7,200) - 11.04 400 1 2200
Total Nonoperating
Rev(Exp) (1,935,600) 254,400 (1,595,200) (18,000) (3,294,400) (2,547,200)
Income(Loss)before
Operating Transfers (876,200) 603,760 (1,277,700) 380,744 (1,169,396) (1,062,626)
Operating Transfers In(Out) - - 338 500 ITAR 500 (338.5001
Net Income(Loss) )01 603,760 (1.277.700) 42 244 1 507 896 1 401 126
Published in the
Sun Focus
January 25,2019
899474