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AR�HILLS
<br /> CITY OF ARDEN HILLS
<br /> COUNTY OF RAMSEY
<br /> STATE OF MINNESOTA
<br /> RESOLUTION NO. 2013-050
<br /> RESOLUTION ADOPTING THE 2014 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 2014 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 9, 2013,to discuss
<br /> the 2014 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 2014 budget be adopted and approved:
<br /> Revenue and Expenditures and
<br /> General Fund Transfers In T1,111isfers Out
<br /> I
<br /> Taxes $3,287,556 General Gov't $1,323,302
<br /> Licenses&Permits $259,873 Public Safety $1,825,882
<br /> Intergovernmental $138,100 Street Maintenance $469,593
<br /> Charges for Service $417,567 Parks Maintenance $492,112
<br /> Fines &Forfeits $31,900 Recreation $235,181
<br /> Special Assessments $1,822 Contingency/Reserves $0
<br /> Miscellaneous $88,850 Transfers $50,000
<br /> Other Financing Sources $0 Other financing Uses $15,000
<br /> Total General Fund $4,225,668 Total General Fund $4,411,070
<br /> Special Revenue Funds
<br /> (including the EDA) $591,300 (Cable, EDA) $732,201
<br /> Debt Service Funds $284,772 (G.O. Tax Increment Bonds) $284,772
<br /> __ _
<br /> (Public Safety Cap.; Capital
<br /> Capital Project Funds $2,764,434 Improvement; Equip,Bldg $3,134,567
<br /> Replacement,Park Capital)
<br /> Subtotal Governmental $7,866,174 Subtotal Governmental Funds $8,562,610
<br /> Funds
<br /> Internal Service Funds $906,042 (Risk Mgmt, Engr, Tech, Central $919,085
<br /> Garage)
<br /> Enterprise Funds $4,794' ,
<br /> 044 (Water, Sewer,Recycling, $5618 650
<br /> Surface Water Management) '
<br /> TOTAL FUNDS $13,566,260 TOTAL FUNDS $15,100,345
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