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<br />CITY OF ARDEN HILLS
<br />COUNTY OF RAMSEY
<br />STATE OF MINNESOTA
<br />
<br />
<br />RESOLUTION NO. 07-75
<br />
<br />
<br />RESOLUTION ADOPTING THE 2008 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 2008 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 Decernber 3, 2007, to
<br />discuss the 2008 budget and has concluded the budget as prepared is appropriate.
<br />
<br />NOW THEREFORE, BE IT RESOLVED by the City Council ofthe City of Arden Hills,
<br />Minnesota, that the attached 2008 budget be adopted and approved:
<br />
<br />Revenue and Expenditures and
<br />General Fund Transfers In Transfers Out
<br />
<br />Taxes
<br />
<br />$2,814,348 General Gov't
<br />""_""_"'_"___'"_""_e_e_,'",,'_"_"_"_" ",""",_"_"_",._"_ ",","_"_"_"__",""_",",_ ,_""_"._"_."."...".".".".".."....."."..."...".".."."......"......
<br />$239,100 Public Safety
<br />._..._......_....._............_...............____.......................................................................... ...__................................................."......"...."..,"m"
<br />$121,179 Street Maintenance
<br />......__................................................................................................m.................................n...........__...........
<br />$383,518 Parks Maintenance
<br />................--..........--........."...."."...- .".".".".."."."."..-."."..............."......-"..."."".".""."..""."."."--"--.---'"-,-.
<br />$35,000 Recreation
<br />."."."."._",,"-"-_._--,--,-"_._,--",,""._-,"_._,-,-,----",-,-_.",,---,,"'"-,--,-,-"--,",",----,"---,"."" "."".". ".".."."...".".".-- ."."..".--"--".-..."."."...-..".""...."......"."..."................................
<br />$48,050 Capital Outlay
<br />".".."..."...............".-.........................-.........-......-..........-....................-."................-......."............".... ..."..."."."."."....".".".".."."."."."."...."."."..".".".".".."."".".."-.".-".".."""--.--.""'""'"'-
<br />$0 Other financing Uses
<br />
<br />$1,105,730
<br />........-...."...".........."....
<br />$1,422,960
<br />.""."."."""""-_. --------"."--","
<br />$259,725
<br />-----"'"'."'".".."."."_.""."."."...".."_....".
<br />$378,050
<br />"..-.-."-.-.-.......--.......--.-.--.........
<br />$201,275
<br />.".".....""...".....""."."-".".--.".-".-,"--.--"'-
<br />$62,100
<br />"."'"'".'"'"'..".".""."."."...."......"...........................
<br />$211,355
<br />
<br />Licenses & Permits
<br />
<br />Intergovernmental
<br />
<br />Charges for Service
<br />
<br />Fines & Forfeits
<br />
<br />Miscellaneous
<br />
<br />Other Financing Sources
<br />
<br />
<br />Debt Service Funds
<br />
<br />$280,150
<br />
<br />(Comm. Svc., Park, Cable,
<br />TCAAP Insurance Deductible,
<br />EDA)
<br />(Advance Refunding, G.O.
<br />Tax Increment Bonds
<br />(Public Safety Cap.; Capital
<br />hnprovement; Equip, Bldg
<br />Re lacement
<br />
<br />$1,542,705
<br />
<br />Special Revenue Funds
<br />(including the EDA)
<br />
<br />$1,695,000
<br />
<br />$280,150
<br />
<br />Capital Project Funds
<br />
<br />$770,000
<br />
<br />$375,555
<br />
<br />
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