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Last modified
12/14/2007 1:35:38 PM
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12/14/2007 1:34:50 PM
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Resolution 07-75 Adopting 2008 Budget
General - Type
Resolution
Date
12/10/2007
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<br />CITY OF ARDEN HILLS <br />COUNTY OF RAMSEY <br />STATE OF MINNESOTA <br /> <br />RESOLUTION NO. 07-75 <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 December 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 of the 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 /> <br />Taxes <br /> <br />$2,814,348 <br />$239,100 <br />$121,179 <br />$383,518 <br />$35,000 <br />-."".---.-.----.----...--..... <br />$48,050 <br /> <br />Licenses & Permits <br /> <br />Intergovernmental <br />Charges for Service <br /> <br />I <br />F <br />I" Special Revenue Funds <br />i (including the EDA) <br /> <br />$1,695,000 <br /> <br />I Debt Service Funds <br /> <br />$280,150 <br /> <br />I <br />I Capital Project Funds <br /> <br />$770,000 <br /> <br />General Gov't <br /> <br />$1,105,730 <br /> <br />Public Safety <br /> <br />$1,422,960 i <br />.."..". ........_---~--~ <br />$259,725 I <br />-.--" "----". .""...."...............-... .-----.---"--"-i <br />Par~~ Maint~~~c_e__"___" $378,050j <br /> <br />, <br />$201,275 <br />......._ .______,__.__.__.__._____.__._..__.__.__~________ ______.__..u__..n..u__....____. <br />$62,100 <br />_._._---,_._.,.~.- .._------------~- <br />$211,355 <br /> <br />Street Maintenance <br /> <br />Recreation <br /> <br />Capital Outlay <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 />Improvement; Equip, Bldg <br />Re lacement) <br /> <br />$1,542,705 <br /> <br />$280,150 <br /> <br />$375,555 <br /> <br />
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