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<br /> EN HILLS
<br /> CITY OF ARDEN HILLS
<br /> COUNTY OF RAMSEY
<br /> STATE OF MINNESOTA
<br /> RESOLUTION NO. 2012-048
<br /> RESOLUTION ADOPTING THE 2013 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 2013 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 10, 2012,to discuss
<br /> the 2013 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 2013 budget be adopted and approved:
<br /> Revenue and Expenditures and
<br /> General Fund Transfers In Transfers Out
<br /> Taxes $3,220,791 General Gov't $1,106,978
<br /> ........_ . ........ .........
<br /> Licenses& Permits $260,525 Public Safety $1,778,420
<br /> Intergovernmental $115,867 Street Maintenance $318,834
<br /> Charges for Service $417,482 Parks Maintenance $444,647
<br /> Fines&Forfeits $40,301 Recreation $257,628
<br /> Special Assessments $2,769 Contingency/Reserves $4,354
<br /> Miscellaneous $72,673 Transfers $240,000
<br /> Other Financing Sources $0 Other financing Uses $0
<br /> Total General Fund $4,130,408 Total General Fund $4,150,861
<br /> Special Revenue Funds
<br /> (including the EDA) $461,881 (Cable, EDA) $529,869
<br /> Debt Service Funds $283,520 (G.O. Tax Increment Bonds) $283,520
<br /> (Public Safety Cap.; Capital
<br /> Capital Project Funds $2,046,765 Improvement; Equip, Bldg $1,261,252
<br /> Replacement, Park Capital)
<br /> Subtotal Governmental $6,922,574 Subtotal Governmental Funds $6,225,502
<br /> Funds
<br /> Internal Service Funds $863,430 (Risk Mgmt, Engr, Tech, Central $876,920
<br /> Garage)
<br /> Enterprise Funds $4,626,397 (Water, Sewer, Recycling, $6,866,033
<br /> Surface Water Management)
<br /> TOTAL FUNDS $12,412,401 TOTAL FUNDS $13,968,455
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