|
<br />.
<br />
<br />CITY OF ARDEN HILLS
<br />COUNTY OF RAMSEY
<br />STATE OF MINNESOTA
<br />
<br />RESOLUTION NO. 02-45
<br />RESOLUTION ADOPTING THE PROPOSED 2003 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 2003 budget; and
<br />
<br />WHEREAS, Minnesota Statutes require that the City adopt a proposed budget in conjunction
<br />with the adoption of a proposed levy payable in 2003.
<br />
<br />NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Arden Hills,
<br />Minnesota, that the following proposed 2003 budget be adopted and approved:
<br />
<br /> ReYenue & Expenditure &
<br /> General Fund: Transfer In Transfer Ont
<br /> Taxes $2,106,810 Gencral Government $694,940
<br /> Licenses & Permits 340,350 Public Safc 1,259,258
<br /> Inter overnmental 302,605 Street Maintenance 749,600
<br /> Char es for Service 58,320 Park Maintenance 297,295
<br /> Fines & Forfeits 28,600 Other F inancialU ses 232,165
<br />. Miscellaneous 76,875
<br />Other Financin Sources 320,750
<br /> Total General Fund $3,234,310 Total General Fund $3,233,258
<br /> Special Revenue Funds 1,289,090 (Comm. Svc. Program, Park, 1,302,175
<br /> Cable, TCAAP, Insurance
<br /> Deductible, EDA)
<br /> Debt Service Fuuds 285,093 (Advance Refunding, G.O. 285,093
<br /> Tax Increment Bonds)
<br /> Capital Project Funds 1,938,850 (Non-Assess. Road Imprv., 2,437,000
<br /> Muu. Bldgs., PIR, Cap &
<br /> Fire Equip Sinking)
<br /> Subtotal Govt. Funds 6,747,343 Subtotal Govt. Funds $7,257,526
<br /> Enterprise Funds $2,541,550 (Water, sewer, recycling, $3,151,075
<br /> surface water mgmt. -
<br /> excluding Capital Outlay)
<br /> Total All Funds $9288,893 $10,408,601
<br />
<br />PASSED AND ADOPTED BY THE CITY COUNCIy<Jt
<br />THIS 9th DAY OF SEPTEMBER, 2002. / ff;,
<br />
<br />
<br />.
<br />
<br />ATTE~;:~~cL
<br />
<br />JOSEP . LYNCH, CITY ADM ISTRATOR
<br />
|