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It' <br />�,��EN HILLS <br />CITY OF ARDEN MLLS <br />COUNTY OF RAMSEY <br />STATE OF MINNESOTA <br />RESOLUTION NO. 2009-040 <br />RESOLUTION ADOPTING THE 2010 BUDGET <br />WHEREAS, the City Administrator has prepared an annual budget and the City Council has met several <br />times for the purpose of discussing the 20 10 budget; and <br />g <br />WHEREAS, Chapter 275, Section 065 of Minnesota Statutes requires that the City hold a public hearing <br />to adopt a budget; and <br />WHEREAS, The City Council held a Truth -in -Taxation public hearing on December 14, 2009, to discuss <br />the 20 10 budget and has concluded the budget as prepared is appropriate. <br />NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Arden Hills, Minnesota, <br />that the attached 20 10 budget be adopted and approved: <br />Taxes <br />- ......... 1-......- .. . .. . . ..... .......... . . . ...... .... . ... .......... <br />.......... $305J66 <br />General Gov't <br />...... 11.--...,-- .................... ............................... <br />$10405 <br />Licenses & Permits <br />... --- ....... . ... ...... . . . ......... ... ....... ...... ..... <br />$2471900 <br />. - ................... ...... .... .... ............... ..... .......... ................................... ... I ......... <br />.............................. <br />Public Safety <br />.......... ..... ..... . . . . ... ........ .... . ... . .................. 1.-.1.1.11..1-.-.-- ............................................. ......... <br />I ............. ... $15592�979 <br />I.- . <br />Intergovernmental <br />..................... ............ <br />$55M54 <br />............... ................. ..................... ---- ................. I.., ........ <br />Street Maintenance <br />................. ......... ................................................................................... ........................ <br />.............. . .... . ............... -- ... ..... .... -- <br />$286�501 <br />Charges for Service <br />.............. -- .... ............. -.1 ............ . .... ..... .- .... ................................ .......... .............. <br />$378fi47 <br />....... ......... 1.11 ............... ..................... --.- ....... <br />.............................. <br />Parks Maintenance <br />..... 1-1 . . . . ..... .. .............. ....... -, .......................... ...... ............ I ........................... I . . . ....... . ... . ............................................ , <br />-.1 .......... I-,, ........................ I ... - <br />$4151489 <br />Fines & Forfeits <br />....... I-- ............ .............................. ..... I ... - - ............................ ................. ....................... ................................................................ <br />$3%441 <br />............... ........................ .... 11.1 <br />.... .............. <br />Recreation <br />...... ... .................................... ................................................ ................. .......................................... <br />............................................. ... -- .......... <br />$2405784 <br />Miscellaneous <br />......................... .................... ............... ................................................ ........ ................................... <br />$66� 150 <br />..................... .................... . . . ............... ....... . . . . ..... ............. <br />..... <br />Capital Outlay <br />I 1 <br />....... ................. ............... --- ............... , <br />$0 <br />Other Financing Sources <br />$0 <br />........................... . . ... ... 11 ... I ... I ............... ........ I ...... .............................................................. .................................................. <br />Other financing Uses <br />....... <br />$25200 <br />.................... <br />............ . . ..... ... ......................................... <br />............ <br />....................................... <br />. ..................................... <br />......................... .. . ...... <br />.................. . <br />. ................. . <br />............. <br />........ .... ............................... <br />..... ............................. <br />............................... <br />.......................................... <br />....................... <br />-X X .................... <br />.. . . . . . . . . . . . ........... . ... . . ........................ <br />........... ....... .......................... <br />. ................... <br />.................... ..... <br />.................................. <br />...... <br />........... <br />....... <br />............. <br />.................. <br />.............. <br />.......... <br />....... ....... <br />... . .............. .. ........ <br />.......................................... <br />. . ........ ... . ................. .......... . <br />........... .. .... ....... ............ <br />... . ....... .......... <br />......................................... <br />Special Revenue Funds <br />....... <br />... ...... <br />(Comm. Svc., Park, Cable, <br />(including the EDA) <br />$115271826 <br />TCAAP Insurance Deductible, <br />$114761444 <br />. . .. . .......... . ..... . ....... <br />.... . . . ..... . . .... ... <br />EDA) . ...... . .. . . .... - ....... . . .......... 11--------'.-....'.1.-1-- . . ....... . ........ . .. . .... <br />..... . . .... <br />Debt Service Funds <br />$2819575 <br />(G.O. Tax Increment Bonds) <br />$2811575 <br />- ----------- %--.-.,-,-.--.--,-..,-,..-....--. . ... . ... .. <br />. ..... . ..... "l'.11-1.1.-,%.-".,-.,�.-.----,-----,%I . .... . .... . . .......... . <br />. ......... . <br />(Public Safety Cap.; Capital <br />Capital Project Funds <br />$1 �260)947 <br />Improvement; Equip, Bldg <br />$151131714 <br />............ <br />............. <br />Replacement) <br />....... .......... <br />.. ................. <br />. ......... ............ <br />............ <br />............ <br />ad: ............. ............... <br />........... ................... . .. ................ <br />.... ........... <br />... . . .... ............. <br />.......... <br />............... ................... <br />........... <br />......... . . . . . . <br />. . . ... .. . .. - <br />. ......... <br />Enterprise Funds <br />$4)OK 127 <br />....... . . .... ... . . . <br />(Water, Sewer, Recycling, <br />$4)5181089 <br />Surface Water Mana2ement) <br />