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EN HILLS
<br /> CITY OF ARDEN HILLS
<br /> COUNTY OF RAMSEY
<br /> STATE OF MINNESOTA
<br /> RESOLUTION NO. 2015-054
<br /> RESOLUTION ADOPTING THE 2016 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 2016 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 14, 2015,to discuss
<br /> the 2016 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 2016 budget be adopted and approved:
<br /> Reventie mid Expendittires and
<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) $329,100 (Cable,EDA) $393,046
<br /> Debt Service Funds $0 (G.O. Tax Increment Bonds) $0
<br /> (Public Safety Cap.;Capital
<br /> Capital Project Funds $1,399,440 Improvement;Equip, Bldg $330,336
<br /> Replacement,Park Capital)
<br /> Subtotal Governmental $6,238,831 Subtotal Governmental Funds $5,393,999
<br /> Funds
<br /> Internal Service Funds $933,670 (Risk Mgmt,Engr, Tech,Central $953,898
<br /> Garage) _
<br /> Recycling
<br /> Sewer
<br /> Enterprise Funds $4,986,943 (Water, , , $4,754,453
<br /> Surface Water Management)
<br /> TOTAL FVNDSi $12,159,444 TOTAL FUNDS $11,102,350
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