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CCP 12-16-1996
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CCP 12-16-1996
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<br /> CITY OF ARDEN HILLS <br /> RAMSEY COUNTY <br /> - STATE OF MINNESOTA <br /> RESOLUTION NO. 96-70 <br /> RESOLUTION ADOPTING THE 1997 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 1997 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 December 5, 1996 to <br /> discuss the 1997 budget and has concluded the budget as prepared is appropriate <br /> - as adjusted for the 1997 Street Improvements Feasibility Report. <br /> - NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Arden Hills, <br /> Minnesota, that the attached 1997 budget be adopted and approved: <br /> -- Revenue and Expenditures and <br /> General Fund Transfers in Transfers out <br /> Taxes $1,776,250 General Gov't $ 554,490 <br /> =- Licenses & Permits 186,250 Public Safety 946,167 <br /> Intergovernmental 321,842 Public Works 487,035 <br /> - Charges for Service 31,150 Parks-Recreation 273,645 <br /> Fines & Forfeits 28,200 Other Financing Uses 192,550 <br /> Miscellaneous 88,820 <br /> - Other Financing Uses 21.500 <br /> Total General Fund 2,454,012 2,453,887 <br /> - <br /> - Special Revenue Funds 320,910 ( Comm Svc Prgrm, 279,665 <br /> - Park, Cable, TCAAP) <br /> . Debt Service Funds 89,000 (Advance Refunding) 700,000 <br /> Capital Project Funds I 927.560 (Non-Assess. Road Imprv., 1,802,710 <br /> I Mun. Land, PIR, DevlRedev, <br /> Cap & Fire Equip Sinking) <br /> Subtotal Governmental <br /> . Funds $4,791,482 $5,236,262 <br /> I <br /> .- <br /> . <br /> ---------- <br />
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