|
To view the final document, access adopted Resolutions via Arden Hills Public Laserfiche Weblink by visiting
<br />cityofardenhills.org and clicking on Archived Documents under Helpful Links on our main webpage.
<br />
<br />
<br />
<br /> CITY OF ARDEN HILLS
<br /> COUNTY OF RAMSEY
<br /> STATE OF MINNESOTA
<br /> RESOLUTION NO. 2020-069
<br />RESOLUTION ADOPTING THE 2021 BUDGET
<br />WHEREAS, the City Administrator has prepared an annual budget and the City Council has met
<br />a number of times for the purpose of discussing the 2021 budget; and
<br /> WHEREAS, Chapter 275, Section 065 of Minnesota Statutes requires that the City hold a public
<br />hearing to adopt a budget; and
<br /> WHEREAS, The City Council held a Truth-in-Taxation public hearing on December 14, 2020, to
<br />discuss the 2021 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,
<br />Minnesota, that the attached 2021 budget be adopted and approved:
<br />Revenues and Expenditures and
<br />Transfers In Transfers Out
<br />Taxes 3,746,940$ General Gov't 1,175,920$
<br />Licenses & Permits 594,510 Public Safety 2,456,210
<br />Intergovernmental 147,730 Street Maintenance 755,540
<br />Charges for Service 599,650 Parks Maintenance 562,580
<br />Fines & Forfeits 27,650 Recreation 262,730
<br />Special Assessments 1,060 Contingency/Reserves -
<br />Miscellaneous 35,730 Transfers -
<br />Total General Fund 5,153,270$ Total General Fund 5,212,980$
<br />Special Revenue Funds 508,840 (Cable, EDA) 505,790
<br />Debt Service Funds - (G.O. Bonds) -
<br />Capital Project Funds 1,114,290
<br />(Public Safety Cap., Cap
<br />Improve, Equip & Bldg
<br />Replace, Park Capital)
<br />2,492,220
<br />Subtotal Gov't Funds 6,776,400$ Subtotal Gov't Funds 8,210,990$
<br />Internal Service Funds 629,980 (Risk Mgmt, Eng, Tech,
<br />Central Garage)646,570
<br />Enterprise Funds 5,666,590 (Water, Sewer, Recycling,
<br />Surface Water)7,515,540
<br />TOTAL FUNDS 13,072,970$ TOTAL FUNDS 16,373,100$
<br />PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF ARDEN HILLS THIS
<br />14th DAY OF DECEMBER, 2020.
<br />
<br /> ____________________________________
<br /> DAVID GRANT, MAYOR
<br />ATTEST:
<br />
<br />_______________________________________
<br />JULIE HANSON, CITY CLERK
<br /> $WWDFKPHQW(
|