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96-070
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96-070
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<br />"- <br /> <br />e <br /> <br />. <br /> <br />. <br /> <br />... <br /> <br />CITY OF ARDEN HILLS <br />RAMSEY COUNTY <br />STATE OF MINNESOTA <br /> <br />RESOLUTION NO. 96-70 <br /> <br />RESOLUTION ADOPTING THE 1997 BUDGET <br /> <br />WHEREAS, The City Administrator has prepared an annual budget and the City Council has <br />met several times for the purpose of discussing the 1997 budget; and <br /> <br />WHEREAS, Chapter 275, Section 065 of Minnesota Statutes requires that the City hold a <br />public hearing to adopt a budget; and <br /> <br />WHEREAS, The City Council held a Truth in Taxation public hearing on December 5, 1996 to <br />discuss the 1997 budget and has concluded the budget as prepared is appropriate <br />as adjusted for the 1997 Street Improvements Feasibility Report. <br /> <br />NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Arden Hills, <br />Minnesota, that the attached 1997 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 />Revenue and <br />Transfers in <br />$1,776,250 <br />186,250 <br />321,842 <br />31,150 <br />28,200 <br />88,820 <br />21.500 <br />2,454,012 <br /> <br />Expenditures and <br />Transfers out <br />General Gov't <br />Public Safety <br />Public Works <br />Parks-Recreation <br />Other Financing Uses <br /> <br />$ 554,490 <br />946,167 <br />487,035 <br />273,645 <br />192,550 <br /> <br />2,453,887 <br /> <br />Special Revenue Funds <br /> <br />( Corrun Svc Prgrm, 279,665 <br />Park, Cable, TCAAP) <br /> <br />320,910 <br /> <br />Debt Service Funds <br /> <br />(Advance Refunding) 700,000 <br /> <br />89,000 <br /> <br />Capital Project Funds <br /> <br />(Non-Assess. Road Imprv" 1,802,710 <br />Mun. Land, PIR, Dev/Redev, <br />Cap & Fire Equip Sinking) <br /> <br />1.927.560 <br /> <br />Subtotal Governmental <br />Funds <br /> <br />$4,791,482 <br /> <br />$5,236,262 <br />
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