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CITY OF ARDEN HILLS <br /> COUNTY OF RAMSEY <br /> STATE OF MINNESOTA <br /> RESOLUTION NO. 05-68 <br /> RESOLUTION ADOPTING THE 2006 BUDGET <br /> WHEREAS,the City Administrator has prepared an annual budget and the City Council has met <br /> several times for the purpose of discussing the 2006 budget; and <br /> WHEREAS, Chapter 275, Section 065 of Minnesota Statutes requires that the City hold a public <br /> hearing to adopt a budget; and <br /> WHEREAS,The City Council held a Truth-in-Taxation public hearing on December 5, 2005,to <br /> discuss the 2006 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, <br /> Minnesota, that the attached 2006 budget be adopted and approved: <br /> Re%,enue and Expenditures and <br /> General Fund Transfers In Transfers Out <br /> Taxes $2,450,618 General Gov't $1,317,340 <br /> Licenses &Permits $351,100 Public Safety $1,089,465 <br /> Intergovernmental $74,847 Street Maintenance $496,383 <br /> ... ............._.......... ---------- _....._...__....-.-__._.._.._._._.__...__.__._......................--.._........-..-.._.......-..............._........................- ......_...........-...............-- ---- -....._.. ---...._......., <br /> Charges for Service $149,400 Parks Maintenance $269,173 <br /> _._.___._..____............___._.__.__.._._._...-----...._..----.-..._..—_..__..__....._._.._......_.....___-..........__._._ _._..____.____........_..._......_.......__........__.._.. ..._...................... <br /> ___.._._____._.. <br /> Fines &Forfeits $21,500 Other Financing Uses $18,439 i <br /> ----...--....-................................ ---- .._._...-- -------.. ......__........__....._........_..._._...._..__..._.._.._.....-------...................... - ---- ._....._..._..__._.............. <br /> ..... ._._..._..___._._...---.._.__......, <br /> : <br /> Miscellaneous $48,668 j <br /> ...._...__.._____....____.....__........__._.__....__._.----...___.....__..___..._...........__...... __._...._..._._..__ ---_----.._........... <br /> .._ <br /> Other Financing Uses $94,667 <br /> _ a I <br /> ;; j <br /> Total General Fundd S3,I90800elat Ge�erl Fund ;I8p0 <br /> (Comm Svc. Park Cable <br /> ( <br /> incu Special Revenue Funds $824,450 TCAAP Insurance Deductible, $832,133 <br /> � (including the EDA) EDA) <br /> r Debt Service Funds $262,250 (Advance Refunding, G.O. <br /> Tax Increment Bonds) $262,250 <br /> (Non-Assess. Road Imprv., t <br /> Capital Project Funds $327,755 Mun. B1dgs.,PIR, Cap &Fire $1,099,123 ' <br /> Equip Sinking) <br /> Subt©tal Governmental Sub� iai GQ�ernmentl <br /> $4,605 5, $5- J `406 <br /> Funds Futds <br /> i <br />