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,ADEN HILLS
<br /> CITY OF ARDEN HILLS
<br /> COUNTY OF RAMSEY
<br /> STATE OF MINNESOTA
<br /> RESOLUTION NO.2019-047
<br /> RESOLUTION ADOPTING THE 2020 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 2020 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 9,2019,to discuss
<br /> the 2020 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 2020 budget be adopted and approved:
<br /> Revenuesand Expenditures and
<br /> Transfers In Transfers Out
<br /> Taxes $ 3,619,700 General Gov't $ 1,129,870
<br /> .................................................................................................................... ...................................................................................................................
<br /> Licenses & Permits 466,350Public Safety 2,338,480
<br /> ................................................................................................................... ....................................................................................................................
<br /> Intergovernmental 151,680 Street Maintenance 723,730
<br /> Charges for Service 540,610 Parks Maintenance 480,120
<br /> Fines & Forfeits 30,030 Recreation 346,110
<br /> Special Assessments 1,190 Contingency/Reserves -
<br /> Miscellaneous 87,160 Transfers -
<br /> � 2
<br /> Special Revenue Funds 509,730 (Cable, EDA) 484,790
<br /> -------------------------------------------
<br /> Debt Service Funds - (G.O. Bonds) -
<br /> (Public Safety Cap., Cap
<br /> Capital Project Funds 1,501,460 Improve, Equip &Bldg 1,626,980
<br /> Replace, Park Capital)
<br /> Subtotal Gov't.F.und '°"
<br /> Internal Service Funds 633,110 (Risk Mgmt, Eng,Tech, 646,150
<br /> Central Garage)
<br /> Enterprise Funds 5,468,860 (Water, Sewer, Recycling, 5,749,880
<br /> t pp Surface Water)
<br /> T©T1b►L UtV©S.a '. !'! v , � �
<br /> Sao T��;1.F����h �i ° 'N r"
<br /> PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF ARDEN HILLS THIS
<br /> 91h DAY OF DECEMBER,2019.
<br /> 440/
<br /> •
<br /> DAVID GRANT, MAYOR
<br /> A EST:
<br /> JU�p HANSO , CI Y CLERK
<br />
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