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EN HILLS
<br /> CITY OF ARDEN HILLS
<br /> COUNTY OF RAMSEY
<br /> STATE OF MINNESOTA
<br /> RESOLUTION NO.2021-076
<br /> RESOLUTION ADOPTING THE 2022 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 2022 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 13, 2021,to
<br /> discuss the 2022 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 2022 budget be adopted and approved:
<br /> Revenues and Expenditures and—
<br /> Taxes $ 3,858,370 General Gov't $ 1,205,820
<br /> - - -------------------------------- ----- ---------- ---------------------------------------------------------
<br /> Licenses & Permits 504,800 Public Safety - ------2,510,670
<br /> Intergovernmental 158,250 Street Maintenance 759,040
<br /> ---------------------------------------------------------- ------------------------------------------------- --------
<br /> Charges for Service 519,510 Parks Maintenance 529,240
<br /> ---------------------------------------------------------- -----------------------
<br /> Fines& Forfeits 23,750 Recreation .............234,740
<br /> Special Assessments 1,510 Contingency/Reserves -
<br /> - - - ----------------------- ----------------------------------
<br /> Miscellaneous 33,320 Transfers -
<br /> Total General Fund $ 5,099,510 Total General Fund $ 5,239,510
<br /> Special Revenue-Funds 590,580 (Cable, EDA) 504,690
<br /> Debt Service Funds - (G.O. Bonds) -
<br /> ---------------------------------------------------------- ----------------------------------------------------------
<br /> (Public Safety Cap., Cap
<br /> Capital Project Funds 2,046,320 Improve, Equip & Bldg Replace, 3,859,890
<br /> Park Capital)
<br /> Subtotal Gov't funds $ 7,736,410 Subtotal Gov't Funds $ 9,604,090
<br /> Internal Service Funds 636,280 (Risk Mgmt, Eng,Tech, Central 648,380
<br /> Garage)
<br /> ----------------------------
<br /> --------------------------------------------------------- --------------------------
<br /> (Water, Sewer, Recycling, 6,587,180
<br /> Enterprise Funds 6,333,430 Surface Water)
<br /> TOTAL FUNDS $ 14,706,120 TOTAL FUNDS $ 16,839,650
<br /> PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF ARDEN HILLS THIS
<br /> 13" DAY OF DECEMBER,2021.
<br /> DAVID GRANT, MA OR
<br /> ATTEST:
<br /> 1
<br /> JULI NSON, C CLERK
<br /> To view the final document, access adopted Resolutions via Arden Hills Public Laserftche Weblink by visiting
<br /> cityofardenhills.org and clicking on Archived Documents under Helpful Links on our main webpage.
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