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<br /> CITY OF ARDEN HILLS
<br /> COUNTY OF RAMSEY
<br /> STATE OF MINNESOTA
<br />
<br /> RESOLUTION NO. 2016-038
<br />
<br />RESOLUTION ADOPTING THE 2017 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 2017 budget; and
<br />
<br />WHEREAS, Chapter 275, Section 065 of Minnesota Statutes requires that the City hold a public hearing to
<br />adopt a budget; and
<br />
<br />WHEREAS, The City Council held a Truth-in -Taxation public hearing on December 12, 2016, to discuss
<br />the 2017 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, that
<br />the attached 2017 budget be adopted and approved:
<br />
<br />General Fund
<br />Revenue and
<br />Transfers In
<br />Expenditures and
<br />Transfers Out
<br />Taxes $3,671,390 General Gov’t $1,339,344
<br />Licenses & Permits $347,330 Public Safety $2,100,380
<br />Intergovernmental $145,788 Street Maintenance $538,749
<br />Charges for Service $573,865 Parks Maintenance $441,311
<br />Fines & Forfeits $36,500 Recreation $296,468
<br />Special Assessments $3,000 Contingency/Reserves $0
<br />Miscellaneous $82,424 Transfers $340,000
<br />Other Financing Sources $0 Other financing Uses $0
<br />Total General Fund $4,860,297 Total General Fund $5,056,252
<br />Special Revenue Funds
<br />(including the EDA)
<br />
<br />$421,250 (Cable, EDA) $474,807
<br />Debt Service Funds $0 (G.O. Tax Increment Bonds) $0
<br />Capital Project Funds $1,615,765
<br />(Public Safety Cap.; Capital
<br />Improvement; Equip, Bldg
<br />Replacement, Park Capital)
<br />$2,358,063
<br />Subtotal Governmental
<br />Funds $6,897,312 Subtotal Governmental Funds $7,889,122
<br />Internal Service Funds $1,006,158 (Risk Mgmt, Engr, Tech, Central
<br />Garage) $998,288
<br />Enterprise Funds $6,246,369 (Water, Sewer, Recycling, Surface
<br />Water Management) $9,790,470
<br />TOTAL FUNDS $14,149,839 TOTAL FUNDS $18,677,880
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