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EN HILLS
<br /> CITY OF ARDEN HILLS
<br /> COUNTY OF RAMSEY
<br /> STATE OF MINNESOTA
<br /> RESOLUTION NO. 2014-063
<br /> RESOLUTION ADOPTING THE 2015 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 2015 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 8, 2014,to discuss
<br /> the 2015 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 2015 budget be adopted and approved:
<br /> Revenue and Expenditures and
<br /> G eneral Fund Transfers In Transfers Out
<br /> Taxes $3,389,875 General Gov't__ $1,149,016
<br /> - - _ __1
<br /> -________________________ -- --------------------...................... 111_ __...____-________________________________________________......-.___________----------------- --- --
<br /> Licenses&Permits $273,730 Public Safety $1,922,538
<br /> _.___....___...___— —.__.__________ _..__-__...........-..................._.............------_
<br /> Intergovernmental $125,328 Street Maintenance $524,986
<br /> _-..__._ _..__.-- ---.._......_........ __..._ _........_-
<br /> Charges for Service $439,943 Parks Maintenance $502,878
<br /> — _...___..,_....._..._. _111.1. __ _.__.................._..........._......._.._...._..__- ---1.11__1.._. .....
<br /> Fines &Forfeits $38,740 Recreation $229,858
<br /> ________________-------_--------------------._____-.-----------------..----..__________----------...._______________________----__
<br /> Special Assessments $3,000 Contingency/Reserves $0
<br /> Miscellaneous $80,355 Transfers $80,000
<br /> ......... _. _..._--_ ......... -1-111111-1-1----_-_ -....................... ............................ _ _...
<br /> Other Financing Sources $0 Other financing Uses $0
<br /> ,.,. ..
<br /> Total General Fund $4,350,971 Total General Fund 54,409,276 '
<br /> Special Revenue Funds
<br /> (including the EDA) $687,900 (Cable,EDA) $873,407
<br /> .............................................................................................................................................................................................................................................................................................................................................................................................................
<br /> .........................................................................................................
<br /> Debt Service Funds $284,900 (G.O. Tax Increment Bonds) $285,350
<br /> .............................................................................................................................................................................................................................................................................................................................................................................................--....................................................................................................................
<br /> (Public Safety Cap.; Capital
<br /> Capital Project Funds $2,385,765 Improvement; Equip, Bldg $4,149,018
<br /> Replacement, Park Capital)
<br /> Subtotal Governmental
<br /> Funds $7,709,536 Subtotal Governmental Funds 59,717,051
<br /> ... ........._ ......
<br /> Internal Service Funds $914,472 (Risk Mgmt, Engr, Tech, Central $1,006,436
<br /> Garage)
<br /> ___._..._._..._........................._._.._......_..
<br /> Enterprise Funds $4,877,177 $7,052798
<br /> (Water, Sewer,Recycling,Surface Water Management) '
<br /> . ....
<br /> TOTAL FUNDS $13,501,185 TOTAL FUNDS
<br />
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