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<br />CITY OF ARDEN HILLS
<br />COUNTY OF RAMSEY
<br />STATE OF MINNESOTA
<br />
<br />.
<br />
<br />RESOLUTION NO. 02-44
<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 />General Fund:
<br />
<br />Taxes
<br />Licenses & Pennits
<br />Inter ovemmental
<br />Char es for Service
<br />Fines & Forfeits
<br />Miscellaneous
<br />Other Financin Sources
<br />Total General Fund
<br />
<br />Special Revenue Funds
<br />
<br />
<br />$2, I 06,81 0
<br />340.350
<br />302.605
<br />58,320
<br />28,600
<br />76,875
<br />320,750
<br />$3,234.310
<br />
<br />1,289,090
<br />
<br />Debt Service Funds
<br />
<br />285,093
<br />
<br />Capital Project Funds
<br />
<br />1,938.850
<br />
<br />Subtotal Govt. Funds
<br />
<br />6.747,343
<br />$2,541,550
<br />
<br />Enterprise Funds
<br />
<br />Total All Funds
<br />
<br />$9288,893
<br />
<br />General Government
<br />Public Safet
<br />Street Maintenance
<br />Park Maintenance
<br />Other Financial Uses
<br />
<br />
<br />$694,940
<br />1,259,258
<br />749,600
<br />297,295
<br />232.165
<br />
<br />.
<br />
<br />Total General Fund
<br />
<br />(Connn. Svc. Program, Park,
<br />Cable. TCAAP, Insurance
<br />Deductible, EDA)
<br />
<br />(Advance Refunding, G,O.
<br />Tax Increment Bonds)
<br />
<br />(Non-Assess. Road Imprv.,
<br />Mun. Bldgs., PIR. Cap &
<br />Fire Equip Sinking)
<br />
<br />Subtotal Gov!. Funds
<br />
<br />$3,233,258
<br />1.302,175
<br />
<br />285,093
<br />
<br />2,437.000
<br />
<br />$7,257,526
<br />$3,151,075
<br />
<br />(Water, sewer, recycling,
<br />surface water mgmt. -
<br />excluding Capital Outlay)
<br />
<br />Total All Funds
<br />
<br />$10,408,601
<br />
<br />PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF ARDEN HILLS
<br />THIS 9th DAY OF SEPTEMBER, 2002.
<br />
<br />ATTEST:
<br />
<br />JOSEPH P. LYNCH, CITY ADMINISTRATOR
<br />
<br />DENNIS PROBST, MAYOR
<br />
<br />.
<br />
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