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EN HILLS
<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 />Taxes
<br />$ 3,715,930
<br />----------------------------------------------------------
<br />Licenses & Permits
<br />594,510
<br />----------------------------------------------------------
<br />Intergovernmental
<br />-----------------------
<br />147,730
<br />Charges for Service
<br />-----------------------
<br />599,650
<br />Fines & Forfeits
<br />27,650
<br />----------------------------------------------------------
<br />Special Assessments
<br />------------------------------------------------
<br />1,060
<br />Miscellaneous
<br />35,730
<br />Total General Fund
<br />$ 5,122,260
<br />Special Revenue Funds
<br />508,840
<br />Debt Service Funds
<br />----------------------
<br />Capital Project Funds 1,114,290
<br />Subtotal Gov't Funds $ 6,745,390
<br />Internal Service Funds 629,980
<br />----------------------------------------------------------
<br />Enterprise Funds 5,666,590
<br />TOTAL FUNDS $ 13,041,960
<br />General Gov't
<br />$ 1,175,920
<br />----------------------------------------------------------
<br />Public Safety
<br />----------------------------------------------------------
<br />2,456,210
<br />Street Maintenance
<br />755,540
<br />-- -------------------------------------------------------
<br />Parks Maintenance
<br />562,580
<br />-----------
<br />-----------------------------------------------
<br />Recreation
<br />262,730
<br />-----------
<br />-----------------------------------------------
<br />Contingency/Reserves
<br />----------------------------------------------------------
<br />-
<br />Transfers
<br />-
<br />Total General Fund
<br />$ 5,212,980
<br />(Cable, EDA) - -- --- -- ___ _-
<br />___ _ 505,790
<br />(G.O. Bonds)
<br />----------------------------------------------------------
<br />-
<br />(Public Safety Cap., Cap
<br />Improve, Equip & Bldg Replace,
<br />2,492,220
<br />Park Capital)
<br />Subtotal Gov't Funds
<br />$ 8,210,990
<br />(Risk Mgmt, Eng, Tech, Central
<br />646,570
<br />Garage)
<br />-----------------------------------------------------
<br />(Water, Sewer, Recycling,
<br />7,515,540
<br />Surface Water)
<br />TOTAL FUNDS
<br />$ 16,373,100
<br />PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF ARDEN HILLS THIS
<br />141' DAY OF DECEMBER, 2020.
<br />DAVID GRANT, MAYOR
<br />ATTEST (:),&,,
<br />JULIE HANSON, CITY CLERK
<br />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.
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