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<br /> CITY OF ARDEN HILLS
<br /> COUNTY OF RAMSEY
<br /> STATE OF MINNESOTA
<br />
<br /> RESOLUTION NO. 2017-050
<br />
<br />RESOLUTION ADOPTING THE 2018 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 2018 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 11, 2017, to discuss
<br />the 2018 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 2018 budget be adopted and approved:
<br />
<br />General Fund
<br />Revenue and
<br />Transfers In
<br />Expenditures and
<br />Transfers Out
<br />Taxes $3,795,042 General Gov’t $1,305,550
<br />Licenses & Permits $324,600 Public Safety $2,156,172
<br />Intergovernmental $133,179 Street Maintenance $587,872
<br />Charges for Service $585,704 Parks Maintenance $440,512
<br />Fines & Forfeits $34,000 Recreation $266,650
<br />Special Assessments $2,000 Contingency/Reserves $0
<br />Miscellaneous $65,006 Transfers $420,000
<br />Other Financing Sources $0 Other financing Uses $0
<br />Total General Fund $4,939,531 Total General Fund $5,176,756
<br />Special Revenue Funds
<br />(including the EDA)
<br />
<br />$456,300 (Cable, EDA) $520,457
<br />Debt Service Funds $0 (G.O. Tax Increment Bonds) $0
<br />Capital Project Funds $1,649,361
<br />(Public Safety Cap.; Capital
<br />Improvement; Equip, Bldg
<br />Replacement, Park Capital)
<br />$4,855,358
<br />Subtotal Governmental
<br />Funds $7,045,192 Subtotal Governmental Funds $10,552,571
<br />Internal Service Funds $991,381 (Risk Mgmt, Engr, Tech, Central
<br />Garage) $996,218
<br />Enterprise Funds $4,932,600 (Water, Sewer, Recycling,
<br />Surface Water Management) $8,999,511
<br />TOTAL FUNDS $12,969,173 TOTAL FUNDS $20,548,300
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