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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. 02-63 <br /> <br />RESOLUTION ADOPTING THE 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, 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 2, 2002, to <br />discuss the 2003 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 />Milmesota, that the attached 2003 budget be adopted and approved: <br /> <br />Revenue and Expenditures and <br />General Fund Transfers In Transfers Out <br /> <br />Taxes <br /> <br />$2,106,810 <br />$340,350 <br />$135,105 <br /> <br />Licenses & Permits <br /> <br />Intergovernmental <br />Charges for Service <br />Fines & Forfeits <br /> <br />$58,320 <br />$28,600 <br /> <br />Miscellaneous <br /> <br />$76,875 <br />__..,,___..___________________ - - - - __m._.__ <br />$559,905 <br /> <br />Other Financing Uses <br /> <br />. Total General Fund <br /> <br />Special Revenue Funds <br />(including the EDA) <br /> <br />$1,281,660 <br /> <br />Debt Service Funds <br /> <br />$285,093 <br /> <br />Capital Project Funds <br /> <br />$1,925,100 <br /> <br />Subtotal Governmental <br />Funds <br /> <br />$6,797,818 <br /> <br />General Gov't <br /> <br />$698,890 <br />$1,100,051 <br />$989,600 <br />$298,060 <br />$218,945 <br /> <br />Public Safety <br /> <br />Street Maintenance <br /> <br />Parks Maintenance <br /> <br />Other Financing Uses <br /> <br /> <br />(Comm. Svc. Program, Park, <br />Cable, TCAAP Insurance <br />p~~ctibl~, ED~)~____ _ <br />(Advance Refunding, G.O. <br />Tax h1<;reme~t Bonds}____ _ <br />(Non-Assess. Road Imprv., <br />Mun. Bldgs., PIR, Cap & Fire <br /> <br />$1,295,353 <br /> <br />$285,093 <br /> <br />$2,767,430 <br /> <br />