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,ARZEN.HILLS
<br /> CITY OF ARDEN HILLS
<br /> COUNTY OF RAMSEY
<br /> STATE OF MINNESOTA
<br /> RESOLUTION NO.2018-067
<br /> RESOLUTION ADOPTING THE 2019 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 2019 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 10,2018,to discuss
<br /> the 2019 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 2019 budget be adopted and approved:
<br /> Revenuesand Expenditures and
<br /> Transfers In Transfersout
<br /> Taxes $ 3,919,750 General Gov't $ 1,259,830
<br /> Licenses &Permits 443,020 Public Safety 2,221,950
<br /> Intergovernmental 153,220 Street Maintenance 719,300
<br /> ............................---.....---------------------------------- ----------...........................................-----------------
<br /> Charges for Service 683,300 Parks Maintenance 517,970
<br /> ....................................--------..............----------.. .................................------.................--------......
<br /> Fines & Forfeits 30,420 Recreation 340,540
<br /> ......... ............................................................ .---------------------------------------------------------------------
<br /> Special Assessments 1,220 Contingency/Reserves -
<br /> ...................................................................... ----------------------------------...---------------------------------
<br /> Miscellaneous 61,690 Transfers 420,000
<br /> Total General Fund $ 5,292,620 Total General Fund $ 5,479,590
<br /> Special Revenue Funds 591,430 (Cable, EDA) 497,680
<br /> -----------------------------.......----------....----....------.----- ----...........................---------------------...............---
<br /> Debt Service Funds - (G.O. Bonds) -
<br /> --------------------------------....----...---....-----------....--... .---....----------.....---....------------------------......---....---
<br /> (Public Safety Cap., Cap
<br /> Capital Project Funds 1,417,670 Improve, Equip & Bldg 1,423,450
<br /> Replace, Park Capital)
<br /> Subtotal Gov't Funds $ 7,301,720 Subtotal Gov't Funds $ 7,400,720
<br /> Internal Service Funds 545,180 (Risk Mgmt, Eng, Tech, 577,310
<br /> Central Garage)
<br /> Enterprise Funds 5,379,850 (Water, Sewer, Recycling, 5,994,960
<br /> Surface Water)
<br /> TOTAL FUNDS $ 13,226,750 TOTAL FUNDS $ 13,972,990
<br /> PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF ARDEN HILLS THIS
<br /> 10'DAY OF DECEMBER,2018.
<br /> DAVID GRANT,MAYOR
<br /> ATTEST:
<br /> r��A LLL�t�
<br /> JUL HANSON, CITY CLERK
<br />
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