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,A RI E HILLS
<br /> CITY OF ARDEN HILLS
<br /> COUNTY OF RAMSEY
<br /> STATE OF MINNESOTA
<br /> RESOLUTION NO. 2011-061
<br /> RESOLUTION ADOPTING THE 2012 BUDGET
<br /> WHEREAS,the City Administrator has prepared an annual budget and the City Council has met several
<br /> times for the purpose of discussing the 2012 budget; and
<br /> WHEREAS,Chapter 275, Section 065 of Minnesota Statutes requires that the City hold a public hearing
<br /> to adopt a budget; and
<br /> WHEREAS,The City Council held a Truth-in-Taxation public hearing on December 5, 2011,to discuss
<br /> the 2012 budget and has concluded the budget as prepared is appropriate.
<br /> NOW THEREFORE,BE IT RESOLVED by the City Council of the City of Arden Hills,Minnesota,
<br /> that the attached 2012 budget be adopted and approved:
<br /> Revenue and Expenditures and
<br /> General Fund Transfers In Transfers Out
<br /> Taxes $3,126,555 General Gov't $1,118,326
<br /> _--_.-.- _-_------- ___... _ ---------------------______-- -_-__-_---__ __----___.
<br /> Licenses&Permits $256,850 Public Safety $1,707,329
<br /> Intergovernmental $115,582 Street Maintenance $304,556
<br /> Charges for Service $425,545 Parks Maintenance $425,239
<br /> Fines&Forfeits $45,462 Recreation — _________$248,676
<br /> -____-_-------------______-------------------------------_- —---------
<br /> ----________----------_____- -
<br /> Special Assessments $210 Contingency/Reserves $0
<br /> Miscellaneous $73,922 Transfers $240,000
<br /> ......... .....
<br /> Other Financing Sources $0 Other financing Uses $0
<br /> " ` +�neral Fund $4,044,126 Total General Fund 54,044,1
<br /> y
<br /> Special Revenue Funds
<br /> (including the EDA) $742,881 (Cable,EDA) $540,790
<br /> ...................................................................................................._._.._................................................_....._.............................................................................................................._.............................................................................................................._..-............_......................................._...................................................
<br /> Debt Service Funds $286,698 (G.O. Tax Increment Bonds) $286,698
<br /> ........................._..........._.........................................._..........................-._..._.................................._._..-.....................-............................._............................................................---..._-........................-.................._................-..................--.....-....................................................................._.--.--...............
<br /> (Public Safety Cap.; Capital
<br /> Capital Project Funds $963,200 Improvement; Equip,Bldg $1,630,711
<br /> _ .._..__ _ _n ___...a___-..... _ .._
<br /> Replacement,Park Capital)
<br /> subtotal Governmental
<br /> $6,036,905 Subtotal Governmental Funds $6, 02,32 .
<br /> Internal Service Funds $831,815 (Risk Mgrut, Engr, Tech, Central $849,918
<br /> Garage) .
<br /> (Water, Sewer,Recycling,
<br /> Enterprise Funds $4,436,379 $4,864,661
<br /> Surface Water Management)
<br /> TOTAL FUNDS $11,305,099 TOTAL FUNDS 512,216,904
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