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<br />.i <br /> <br />. <br /> <br />CITY OF ARDEN HILLS <br />COUNTY OF RAMSEY <br />STATE OF MINNESOTA <br /> <br />RESOLUTION NO. 03-68 <br /> <br />RESOLUTION ADOPTING THE 2004 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 2004 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 1,2003, to <br />discuss the 2004 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 2004 budget be adopted and approved: <br /> <br />Reunue and Expenditures and <br />General Fund Transfers In Transfers Out <br /> <br />! Taxes <br />f--- <br />I Licenses & Permits <br />r <br />! Intergovernmental <br /> <br />i Charges for Service <br />, <br />r------ <br />! Fines & Forfeits <br /> <br />$929,332 i <br />--- ----~ <br />$1,130,817 ! <br />- <br />, <br />$417,768 ! <br /> <br />$292,076 ! <br />-l <br />$147,938 ! <br />! <br />I <br />! <br />! <br /> <br />$2,179,192 <br />$360,100 <br />$75,179 <br />$139,620 <br /> <br />General Gov't <br /> <br />Public Safety <br />Street Maintenance <br /> <br />Parks Maintenance <br /> <br />$29,600 <br /> <br />Other Financing Uses <br /> <br /> <br />i Miscellaneous <br />I Other Financing Uses <br />I <br /> <br /> (Comm. Svc. Program, Park, ! <br /> Special Revenue Funds I <br /> (including the EDA) $996,550 Cable, TCAAP Insurance $1,293,5841 <br /> peductible, EDA) <br /> Debt Service Funds $288,450 (Advance Refunding, G.O. $288,450 I <br /> --- Tax Increment Bonds) <br /> (Non-Assess. Road Imprv., <br />. Capital Project Funds $677,266 Mun. Bldgs., PIR, Cap & Fire $2,446,466 ! <br /> Equip Sinkin <br /> <br />