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CCP 12-28-1994
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CCP 12-28-1994
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<br /> CITY OF ARDEN HILLS <br /> RAMSEY COUNTY <br /> . RESOLUTION NO. 94-70 <br /> RESOLUTION ADOPTING THE 1995 BUDGET <br /> WHEREAS, The City Administrator has prepared an annual budget and the City Council has <br /> met several times for the purpose of discussing the Budget; and <br /> WHEREAS, Chapter 275, Section 065 of Minnesota Statutes requires that the City hold a <br /> public hearing to adopt a budget; and <br /> WHEREAS, The City Council held a public Truth in Taxation hearing on November 30, 1994 <br /> and has concluded the Budget as prepared is appropriate. <br /> NOW THEREFORE, BE IT RESOLVED that the following Budget be adopted and approved: <br /> ESTIMATED ESTIMATED <br /> GENERAL FUND REVENUE EXPENDITURES <br /> Taxes $1,664,600 General Gov't $519,580 <br /> Licenses & Permits 147,250 Public Safety 853,812 <br /> ntergovernmental 263,578 Public Works 306,465 <br /> . Charges for Service 22,950 Parks-Recreation 278,140 <br /> Fines & Forfeits 26,700 Other Financing Uses 199,945 <br /> Miscellaneous 29,075 <br /> Other Financing Uses 27.450 <br /> TOTAL GENERAL FUND 2.181.603 $2.157.942 <br /> Special Revenue Funds $250,365 (Dis Tree, Comm $385,175 <br /> Svc,Program,Park <br /> Cable, Co. Rd I) <br /> Debt Service Funds $110,000 (Aerial Platform, 0 <br /> Adv Refund, C.r. <br /> #1) <br /> Capital Project Funds $ 1,0 I 6,500 (Mun Land, PIR, 1,013,000 <br /> Dev/Redev, Cap & <br /> Fire Equip Sinking) <br /> Enterprise Funds $2,068,765 (Water, Sewer, 2,027,505 <br /> Recycling, Surface <br /> Water Management) <br /> . TOTAL ALL FUNDS $5.627 .233 $5.583.622 <br />
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