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CCP 12-11-1995
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CCP 12-11-1995
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<br /> . , <br /> CITY OF ARDEN HILLS <br /> .' RAMSEY COUNTY <br /> . RESOLUTION NO. 95-87 <br /> I - <br /> RESOLUTION ADOPTING THE 1996 BUDGET <br /> I WHEREAS, The City Administrator has prepared an annual budget and the City Council has <br /> . met several times for the purpose of discussing the 1996 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 Truth in Taxation public hearing on November 30, 1995 <br /> I to discuss the 1996 budget and has concluded the budget as prepared is <br /> appropriate. <br /> I NOW THEREFORE, BE IT RESOLVED that the attached 1996 budget be adopted and <br /> approved: <br /> I ESTIMATED ESTIMATED <br /> GENERAL FUND REVENUE EXPENDITURES <br /> Taxes $1,732,450 General Gov't $534,535 <br /> Ie Licenses & Permits 156,650 Public Safety 879,201 <br /> Intergovernmental 256,007 Public Works 380,960 <br /> Charges for Service 25,900 Parks-Recreation 300,525 <br /> . Fines & Forfeits 26,800 Other Financing Uses 211,050 <br /> Miscellaneous 72,285 <br /> . Other Financing Uses 40.000 <br /> TOTAL GENERAL FUND 2,310,092 $2,306,271 <br /> . Special Revenue Funds $356,535 ( Comm Svc, $309,100 <br /> Program,Park <br /> Cable, TCAAP) <br /> I Debt Service Funds $105,000 (Advance Refunding) 0 <br /> I <br /> Capital Project Funds $1 493.450 (Cty Rd I, Mun Land, $226.090 <br /> . PIR, DevIRedev, Cap <br /> & Fire Equip Sinking) <br /> I <br /> .- <br /> I <br />
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