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CCP 12-17-2001
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CCP 12-17-2001
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<br />. <br /> <br />tit <br /> <br />e <br /> <br />tit <br /> <br />CITY OF ARDEN HILLS <br />COUNTY OF RAMSEY <br />STATE OF MINNESOTA <br /> <br />RESOLUTION NO. 01-27 <br />RESOLUTION ADOPTING THE 2002 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 2002 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 40,2001 to <br />discuss the 2002 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 2002 budget be adopted and approved: <br /> <br />General Fund <br />Taxes <br />Licenses & Permits <br />Intergovernmental <br />Charges for Service <br />Fines & Forfeits <br />Miscellaneous <br />Other Financing Uses <br />Total General Fund <br /> <br />Revenne and <br />Transfers in <br />$2,151,000 <br />338,150 <br />244,508 <br />50,700 <br />26,200 <br />93,175 <br />60,000 <br />2,963,733 <br /> <br />Expenditures and <br />Transfers out <br />General Gov't <br />Public Safety <br />Street Maintenance <br />Parks Maintenance <br />Other Financing Uses <br /> <br />Special Revenue Funds <br />(including the EDA) <br /> <br />774,858 <br /> <br />(Comm. Svc. Program, <br />Park, Cable, TCAAP <br />Insurance Deductible, EDA) <br /> <br />$ 748,010 <br />1,189,150 <br />341,955 <br />349,105 <br />333,750 <br /> <br />2,961,970 <br /> <br />746,504 <br /> <br />Debt Service Funds 287,715 (Advance Refunding, 311,315 <br /> G.O.Tax Increment Bonds) <br />Capital Project Funds 917,705 (Non-Assess. Road Imprv., 403,840 <br /> Mun. Bldgs., PIR, Cap & <br /> Fire Equip Sinking) <br />Subtotal Governmental <br />Funds $4,944,048 4,423,629 <br />
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