8A, 2012 Proposed Final Budget and Tax Levy

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� EN HILLS CITY OF ARDEN HILLS COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION NO. 2011-061 RESOLUTION ADOPTING THE 2012 BUDGET WHEREAS, the City Administrator has prepared an annual budget and the City Council has met several times for the purpose of discussing the 2012 budget; and WHEREAS, Chapter 275, Section 065 of Minnesota Statutes requires that the City hold a public hearing to adopt a budget; and WHEREAS, The City Council held a Truth-in-Taxation public hearing on December 5, 2011, to discuss the 2012 budget and has concluded the budget as prepared is appropriate. NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Arden Hills, Minnesota, that the attached 2012 budget be adopted and approved: Taxes Licenses & Permits Intergovernmental Charges for Service Fines & Forfeits Special Assessments Miscellaneous Other Financing Sources Special Revenue Funds (including the EDA) Debt Service Funds Capital Project Funds Internal Service Funds Enterprise Funds $3,136,055 $256,850 $ll5,582 $425,545 $45,462 $210 $73,922 $0 General Gov't w ._ --. __.. _ Public Safety Street Maintenance Parks Maintenance Recreation Contingency/Reserves Transfers Other fnancing Uses $1,127,826 ___.._ ____.___ $1,707,329 $304,556 $425,239 $248,676 $0 $240,000 $0 $742,881 (Cable, EDA) $286,698 (G.O. Tax Increment Bonds) ____ __ ____._._._._..___ __..__.__._._._.__..---.._.....____.__...__..._..--.........__._--...---- (Public Safety Cap.; Capital $963,200 Improvement; Equip, Bldg Renlacement, Park Capital) $831,815 $4,428,361 (Risk Mgmt, Engr, Tech, Central Gara�e) -----_ __...._-.._.._..__..__..__ ..... ...............__...____.........._____. (Water, Sewer, Recycling, Surface Water Mana�ement) $540,790 $286,698 $1,630,711 $849,918 $4,864,661