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CITY OF ARDEN HILLS i <br /> COUNTY OF RAMSEY <br /> STATE OF MINNESOTA <br /> RESOLUTION NO. 02-63 <br /> RESOLUTION ADOPTING THE 2003 BUDGET <br /> WHEREAS, the City Administrator has prepared an annual budget and the City Council has met <br /> several times for the purpose of discussing the 2003 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 2, 2002, to <br /> discuss the 2003 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 2003 budget be adopted and approved: <br /> Revenue and Expenditures and <br /> General Fund Transfers In Transfers Out <br /> -� <br /> _..._axes __..............--------..._........_................_._.__.......... <br /> $2,106,810 General Gov't $698,890 <br /> Licenses &Permits <br /> _ y $1,100 O51 <br /> $340 350 Public Safety <br /> Intergovernmental $135,105 Street Maintenance $989,600 <br /> Charges for.. Service $58,320 Parks Maintenance $298 060 <br /> _._ ...-------. .... _ <br /> __ ___ _ _.............. <br /> Fines&Forfeits $28,600 Other Financing Uses $218,945 <br /> Miscellaneous — i $76,875 j <br /> Other Financing Uses $559,905 <br /> I <br /> Total General Fund $3,305,965 Total General Fund $3,305,546 <br /> Special Revenue Funds (Comm. Svc. Program, Park, <br /> (including the EDA) $1,281,660 Cable, TCAAP Insurance $1,295,353 <br /> Deductible,EDA <br /> Debt Service Funds $285,093 (Advance Refunding, G.O. $285,093 <br /> Tax Increment Bonds)_ _ <br /> (Non-Assess. Road Imprv., <br /> 1 Capital Project Funds $1,925,100 Mun. Bld s., PIR, Ca & Fire $2 767 430 <br /> g P <br /> Equip Sinking) _ <br /> Subtotal Governmental $6,797,818 Subtotal Governmental <br /> Funds <br /> Funds $7,653,422 <br />