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<br /> CITY OF ARDEN HILLS
<br /> COUNTY OF RAMSEY
<br /> STATE OF MINNESOTA
<br />
<br /> RESOLUTION NO. 2015-054
<br />
<br />RESOLUTION ADOPTING THE 2016 BUDGET
<br />
<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 2016 budget; and
<br />
<br />WHEREAS, Chapter 275, Section 065 of Minnesota Statutes requires that the City hold a public hearing
<br />to adopt a budget; and
<br />
<br />WHEREAS, The City Council held a Truth-in-Taxation public hearing on December 14, 2015, to discuss
<br />the 2016 budget and has concluded the budget as prepared is appropriate.
<br />
<br />NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Arden Hills, Minnesota,
<br />that the attached 2016 budget be adopted and approved:
<br />
<br />General Fund
<br />Revenue and
<br />Transfers In
<br />Expenditures and
<br />Transfers Out
<br />Taxes $3,508,875 General Gov’t $1,191,250
<br />Licenses & Permits $265,530 Public Safety $1,996,284
<br />Intergovernmental $141,659 Street Maintenance $530,443
<br />Charges for Service $476,302 Parks Maintenance $453,895
<br />Fines & Forfeits $34,569 Recreation $288,745
<br />Special Assessments $3,000 Contingency/Reserves $0
<br />Miscellaneous $80,355 Transfers $210,000
<br />Other Financing Sources $0 Other financing Uses $0
<br />Total General Fund $4,510,291 Total General Fund $4,670,617
<br />Special Revenue Funds
<br />(including the EDA)
<br />
<br />$329,100 (Cable, EDA) $393,046
<br />Debt Service Funds $0 (G.O. Tax Increment Bonds) $0
<br />Capital Project Funds $990,765
<br />(Public Safety Cap.; Capital
<br />Improvement; Equip, Bldg
<br />Replacement, Park Capital)
<br />$755,336
<br />Subtotal Governmental
<br />Funds $12,219,827 Subtotal Governmental Funds $5,818,999
<br />Internal Service Funds $933,670 (Risk Mgmt, Engr, Tech, Central
<br />Garage) $953,898
<br />Enterprise Funds $4,986,943 (Water, Sewer, Recycling,
<br />Surface Water Management) $4,754,453
<br />TOTAL FUNDS $18,140,440 TOTAL FUNDS $11,527,350
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