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R�H
<br /> � II,LS
<br /> CITY OF ARDEN HILLS
<br /> COUNTY OF RAMSEY
<br /> STATE OF MINNESOTA
<br /> RESOLUTION NO.2023-063
<br /> RESOLUTION ADOPTING THE 2024 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 2024 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 11,2023,to
<br /> discuss the 2024 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 2024 budget be adopted and approved:
<br /> Transfersin Transfers Revenuesand Expenditures and
<br /> Taxes* $ 4,638,460 General Gov't $ 1,492,950
<br /> Licenses& Permits 552,020 Public Safety 2,894,940
<br /> Intergovernmental 175,970 Street Maintenance 853,380
<br /> Charges for Service 489,490 Parks Maintenance 588,030
<br /> Fines& Forfeits 19,250 Recreation 241,970
<br /> ................................................................................................................... ....................................................................................................................
<br /> Special Assessments 3,090 Contingency/Reserves -
<br /> .................................................................................................................... ...................................................................................................................
<br /> Miscellaneous 60,920 Transfers 50,000
<br /> Total General Fund $ 5,939,200 Total General Fund $ 6,121,270
<br /> Special Revenue Funds 244,500 (Cable, EDA, TIF) 236,050
<br /> Debt Service Funds - (G.O. Bonds) -
<br /> (Public Safety Cap, Cap
<br /> Capital Project Funds 1,776,660 Improve, Equip & Bldg 2,851,100
<br /> Replace, Park Capital)
<br /> Subtotal Gov't Funds $ 7,960,360 Subtotal Gov't Funds $ 9,208,420
<br /> Internal Service Funds 640,910 (Risk Mgmt, Eng,Tech, 660,410
<br /> Central Garage)
<br /> ................................................................................................................... ....................................................................................................................
<br /> Enterprise Funds 6,907,720 (water, Sewer, Recycling, 91958,060
<br /> Surface Water)
<br /> TOTAL FUNDS $ 15,508,990 TOTAL FUNDS $ 19,826,890
<br /> PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF ARDEN HILLS THIS
<br /> 111h DAY OF DECEMBER,2023.
<br /> DAVID GRANT,MAYOR
<br /> ATTEST:
<br /> O.Lt' ii &';u'�
<br /> JULIE SON,CIT 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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