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-AIkEN�HILLS
<br /> CITY OF ARDEN HILLS
<br /> COUNTY OF RAMSEY
<br /> STATE OF MINNESOTA
<br /> RESOLUTION NO. 2017-050
<br /> RESOLUTION ADOPTING THE 2018 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 2018 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 11, 2017,to discuss
<br /> the 2018 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 2018 budget be adopted and approved:
<br /> Revenue and Expenditures and
<br /> General Fund Transfers In 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 /> _ .... i
<br /> Special Revenue Funds
<br /> (including the EDA) $456,300 (Cable, EDA) $520,457
<br /> Debt Service Funds $0 (G.O. Tax Increment Bonds) $0
<br /> (Public Safety Cap.; Capital
<br /> Capital Project Funds $1,649,361 Improvement; Equip, Bldg $4,855,358
<br /> Replacement,Park Capital)
<br /> Subtotal Governmental $7,045,192 Subtotal Governmental Funds $10,552,571
<br /> Funds
<br /> .......... _.
<br /> Internal Service Funds $991,381 (Risk Mgmt, Engr, Tech, Central $996,218
<br /> Garage)
<br /> (Water, Sewer, Recycling,
<br /> Enterprise Funds $4,932,600 $8,999,5
<br /> Surface Water Management) --
<br /> TOTAL FUNDS $12,969,173 � TOTALFUNDS $20,548,300
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