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-AR�EN ILLS
<br /> CITY OF ARDEN HILLS
<br /> COUNTY OF RAMSEY
<br /> STATE OF MINNESOTA
<br /> RESOLUTION NO.2016-038
<br /> RESOLUTION ADOPTING THE 2017 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 2017 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 12,2016,to discuss
<br /> the 2017 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 2017 budget be adopted and approved:
<br /> General Fund Transfers In Transfers Revenue and Expenditures and
<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 /> i 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 /> i 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) $421,250 (Cable,EDA) $474,807
<br /> I
<br /> Debt Service Funds $0 (G.O. Tax Increment Bonds) $0
<br /> (Public Safety Cap.;Capital
<br /> Capital Project Funds $1,615,765 Improvement; Equip, Bldg $2,458,063
<br /> Replacement, Park Capital)
<br /> Subtotal Governmental $6,897,312 Subtotal Governmental Funds $7,989,122
<br /> Funds
<br /> Internal Service Funds $1,006,158 (Risk Mgmt,Engr, Tech,Central $998,288
<br /> Garage)
<br /> (Water, Sewer,Recycling,
<br /> Enterprise Funds $6,246,369 Surface Water Management) $9,790,470
<br /> TOTAL FUNDS $14,149,839 I TOTAL FUNDS $18,777,880
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