Laserfiche WebLink
<br />1 <br />~ <br />;~ <br /> <br />.......~.. <br />~HILLS <br /> <br />CITY OF ARDEN HILLS <br />COUNTY OF RAMSEY <br />STATE OF MINNESOTA <br /> <br />J <br />t <br /> <br />RESOLUTION NO. 2008-062 <br /> <br />.1 <br />',I <br /> <br />RESOLUTION ADOPTING THE 2009 BUDGET <br /> <br />WHEREAS, the City Administrator has prepared an annual budget and the City Council has met several <br />limes for the purpose of discussing the 2009 budget; and <br /> <br />WlIEREAS, Chapter 275, Section 065 of Minnesota Statutes requires that the City hold a public hearing <br />to adopt a budget; and <br /> <br />WHEREAS, The City Council held a Truth-in-Taxation public hearing on December I, 2008, to discuss <br />the 2009 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, Minnesota, <br />that the attached 2009 budget be adopted and approved: <br /> <br />Revenue and Expenditures and <br />General Fund Transfers Iu Transfers Out <br /> <br /> <br />Taxes <br />Licenses & Permits <br /> <br />$2,961,994 <br />$241,800 <br />--.-.---.--- <br />$113,179 <br />$368,539 <br />$34,000 <br />$51,050 <br />$0 <br /> <br />Intergovemmental <br />Charges for Sennce <br />._----,~._.._-_._..- .------ <br />Fines & forfeits <br /> <br />Miscellaneous <br />Other Financing Sources <br /> <br />Special Revenue Funds <br />(including the BDA) <br /> <br />$1,869,500 <br /> <br />Debt Sennce Funds <br /> <br />$278,475 <br /> <br />Capital Proj ect Funds <br /> <br />$846,000 <br /> <br />General Gov't <br />Public Safety <br />Street Maintenance <br />Parks Maintenance <br /> <br />$1,111,341 <br />$1,507,004 <br />$282,719 <br />$407,636 <br />$214,957 <br />$0 <br />$261,315 <br /> <br />Recreation <br /> <br />Capital Outlay <br />Other financing Uses <br /> <br />(Comm. Svc., Park, Cable, <br />TCAAP Insurance Deductible, <br />BDA <br /> <br />(G.O. Tax Increment Bonds) <br /> <br />(public Safety Cap.; Capital <br />hnprovement; Equip, Bldg <br />Replacement <br /> <br />$1,671,033 <br /> <br />$278,475 <br /> <br />$1,894,253 <br /> <br />