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<br />,. <br /> <br />" <br /> <br />. <br /> <br />. <br /> <br />. <br /> <br />CITY OF ARDEN HILLS <br />RAMSEY COUNTY <br /> <br />RESOLUTION NO. 95-87 <br /> <br />RESOLUTION ADOPTING THE 1996 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 1996 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 November 30,1995 <br />to discuss the 1996 budget and has concluded the budget as prepared is <br />appropriate. <br /> <br />NOW THEREFORE, BE IT RESOLVED that the attached 1996 budget be adopted and <br />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 />Special Revenue Funds <br /> <br />Debt Service Funds <br /> <br />Capital Project Funds <br /> <br />ESTIMATED <br />REVENUE <br />$1,732,450 <br />156,650 <br />256,007 <br />25,900 <br />26,800 <br />72,285 <br />40.000 <br />2,310,092 <br /> <br />ESTIMATED <br />EXPENDITURES <br />General Gov't $534,535 <br />Public Safety 879,201 <br />Public Works 380,960 <br />Parks-Recreation 300,525 <br />Other Financing Uses 211,050 <br /> <br />$2,306,271 <br /> <br />$356,535 <br /> <br />(Comm Svc, $309,100 <br />Program, Park <br />Cable, TCAAP) <br /> <br />$105,000 <br /> <br />(Advance Refunding) 0 <br /> <br />$1.493.450 <br /> <br />(Cty Rd I, Mun Land, $226.090 <br />P1R Dev/Redev, Cap <br />& Fire Equip Sinking) <br />