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EN HILLS
<br />CITY OF ARDEN HILLS
<br />COUNTY OF RAMSEY
<br />STATE OF MINNESOTA
<br />RESOLUTION NO.2024-060
<br />RESOLUTION ADOPTING THE 2025 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 2025 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 9, 2024, to
<br />discuss the 2025 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 2025 budget be adopted and approved:
<br />Taxes*
<br />........ ...... .... ....... ..... ,.,..,,.....,.................................... ......... .... ....... .....
<br />$ 5,359,798
<br />.................................,,...,........................................
<br />Licenses & Permits
<br />......,.,..,..,...........,..,...,,................. ...... ....... .... ...... ......
<br />550,540
<br />...... .......... ...... ..... ........... ..........................................
<br />Intergovernmental
<br />176,296
<br />1. 1.
<br />Charges for Service
<br />471,1. 9
<br />94
<br />Fines & Forfeits
<br />............................ ...... .... ............,....... ...... .... ...... ..... ............ .... .......
<br />17,360
<br />..... ...... .......... ...... ........... ............... ....... .... ..... ........... ...
<br />Special Assessments
<br />.............. ....... ........... ...... ........................ ...... .... -... ....... ... I ...... ..... ......
<br />-
<br />...... ................ ..... ..... ...... ........... ..... ...... ..... .... ..............
<br />Miscellaneous
<br />63,282
<br />Total General Fund $ 6,639,270
<br />Special Revenue Funds 142,000
<br />,,,,,,,,l......,,.,......,.,.,..,,.........................................,......,,,,......,,.,...........,.,,........,..,.,.,,.,..,,...,.....,.........
<br />Debt Service Funds -
<br />Capital Project Funds 2,378,436
<br />Subtotal Gov't Funds $ 9,159,706
<br />Internal Service Funds 657,150
<br />Enterprise Funds 7,181,481
<br />General Gov't
<br />.,,.,.........................................................................................................................................................................
<br />$ 1,598,802
<br />Public Safety
<br />...... .... ..................,............................. .................. ................................................
<br />3,124,119
<br />..... ...... .... ....... .... ....... ..... .... .
<br />Street Maintenance
<br />............,...........
<br />..................... . ............................................,.,.........,....,,..,....
<br />960,790
<br />........ ....... ...........................,,,..................
<br />Parks Maintenance
<br />.,.......,,,.............................,..,,,,.,,..,.,...................,.........................,................................................................
<br />690,060... .
<br />Recreation
<br />................................. ...
<br />............................................
<br />.. 337,508
<br />............................................................. ..........
<br />Contingency/Reserves
<br />..........._............................ ... ...... ..... ...... ..... ....... .... ...... ...... ............... ...................,.....................................................-
<br />-
<br />Transfers
<br />50,000
<br />Total General Fund $
<br />6,761,279
<br />(Cable, EDA, TIF)
<br />......... ...,,.,.................,.,,.,.,,...,........... ...,...,..,.,.,,... ..... ...... .... ,.,,.,.......... ...... .... ....... ..............................................
<br />237,852
<br />(G.O. Bonds)
<br />.,,.,,,....,,....,.,.....,.,.,.,.,... ... ....... .................................................................................................................................
<br />-
<br />(Public Safety Cap, Cap
<br />Improve, Equip & Bldg Replace,
<br />2,360,807
<br />Park Capital)
<br />Subtotal Gov't Funds $
<br />9,359,938
<br />(Risk Mgmt, Eng, Tech, Central
<br />Garage)
<br />............,,....I...............................,........,.,.,,..,....,......................................................................................,,.,.,.
<br />676,650
<br />(Water, Sewer, Recycling,
<br />Surface Water)
<br />8,953,935
<br />TOTAL FUNDS $ 16,998,337 TOTAL FUNDS $ 18,990,523
<br />PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF ARDEN HILLS THIS
<br />9t" DAY OF DECEMBER, 2024.
<br />DAVID GRANT, MAYOR
<br />ATTES`
<br />JULIE H NSON, CITY 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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