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<br />CITY OF ARDEN HILLS
<br />COUNTY OF RAMSEY
<br />STATE OF MINNESOTA
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<br />RESOLUTION NO. 02-43
<br />RESOLUTION ADOPTING REVISIONS THE 2002 BUDGET
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<br />WHEREAS, the City Council adopted and approved a final 2002 budget on December 17,2001;
<br />and
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<br />WHEREAS, various City Council actions in 2002 have served to revise the 2002 adopted
<br />budget.
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<br />NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Arden Hills,
<br />Minnesota, that the following 2002 revised budget be adopted and approved:
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<br /> Revenue & Expenditure &
<br /> Transfer In Transfer Out
<br />General Fund: Adopted Revised Adopted Revised
<br />Taxes $2,151,000 $2,151,000 General Government $748,010 $793,185
<br />Licenses & Permits 338,150 338,150 Public Safety 1,189,150 1,218,989
<br />Intergovernmental 244,508 244,508 Street Maintenance 341,955 369,605
<br />Charges for Service 50,700 54,345 Park Maintenance 349,105 349,105
<br />Fines & Forfeits 26,200 26,200 Other Financial Uses 333,750 306,100
<br />Miscellaneous 93,175 93,175
<br />Other Financing Sources 60,000 89,839
<br />Total General Funds $2,963,733 $2,997,217 Total General Fnnds $2,961,970 $3,036,984
<br />Special Revenue Funds 774,858 785,075 Special Revenue Funds 746,504 810,586
<br />Debt Service Funds 287,715 287,715 Debt Service Funds 311,315 311,315
<br />Capital Project Funds 917,705 878,327 Capital Project Funds 403,850 461,339
<br />Subtotal Govt. Funds $4,944,048 $4,948,334 Subtotal Govt. Funds $4,423,629 $4,620,224
<br />Enterprise Funds 2,521,740 2,521,740 Enterprise Funds 2,305,580 2,305,580
<br />Total All Funds $7,465,788 $7,470,074 Total All Funds / $6,729,209 $6,925,804
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<br />PASSED AND ADOPTED BY THE CITY COUNCI.L~E C 1F ARDEN HILLS
<br />THIS 9th DAY OF SEPTEMBER, 2002. /,' /
<br /> / r./4i (/t@
<br /> .'./ )~]
<br /> DENNIS POBST MAYOR
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<br />~~/1 /411c(
<br />
<br />JOSEPH P. LYNCH, CITY ADMINISTRATOR
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