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03-068
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<br />. <br /> <br />. <br /> <br />.. <br /> <br />CITY OF ARDEN HILLS <br />COUNTY OF RAMSEY <br />STATE OF MINNESOTA <br /> <br />RESOLUTION NO. 03-68 <br /> <br />RESOLUTION ADOPTING THE 2004 BUDGET <br /> <br />WHEREAS, the City Administrator has prepared an annual budget and the City Council has met <br />several times for the purpose of discussing the 2004 budget; and <br /> <br />WHEREAS, Chapter 275, Section 065 of Minnesota Statutes requires that the City hold a public <br />hearing to adopt a budget; and <br /> <br />WHEREAS, The City Council held a Truth-in- Taxation public hearing on December I, 2003, to <br />discuss the 2004 budget and has concluded the budget as prepared is appropriate. <br /> <br />NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Arden Hills, <br />Minnesota, that the attached 2004 budget be adopted and approved: <br /> <br />Revenue and Expenditures and <br />General Fund Transfers In Transfers Out <br /> <br /> Taxes $2,179,192 General Gov't $929,332 <br /> Licenses & Permits $360,100 Public Safety $1,130,817 <br /> Intergovernmental $75,179 Street Maintenance $417,768 <br /> ~-~~._"--"---._---~~._------- <br /> Charges for Service $139,620 Parks Maintenance $292,076 <br /> Fines & Forfeits $29,600 Other Financing Uses $147,938 <br /> Miscellaneous $92,240 <br /> Other Financing Uses $42,000 <br /> Total General Fund $2,917,931 Total General Fnnd $2,917,931 <br /> Special Revenue Funds (Comm. Svc. Program, Park, <br /> (including the EDA) $996,550 Cable, TCAAP Insurance $1,293,584 <br /> Debt Service Funds $288,450 (Advance Refunding, G.O. $288,450 <br /> Iax.lncrelllent..13()n~s)... <br /> (Non-Assess. Road lmprv., <br />. Capital Project Funds $677,266 Mun. Bldgs., PIR, Cap & Fire $2,446,466 <br /> Subtotal Governmental $4,880,197 <br /> Funds Funds <br />
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