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I 'It' <br /> EN HILLS <br /> 11 <br /> CITY OF ARDEN HILLS <br /> COUNTY OF RAMSEY <br /> STATE OF MINNESOTA <br /> RESOLUTION NO. 2009-040 <br /> RESOLUTION ADOPTING THE 2010 BUDGET 11 <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 2010 budget; and <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 2010 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 2010 budget be adopted and approved: <br /> I Revenue i Expenditures and <br /> 1 Transfers In Transfers Out I <br /> Taxes $3,0161465 General Gov't $1,084,005 r <br /> '- ......... ......... ......... ......... ........ *........ ......... ......... ......... ........ ......... ......... ......... ......... ......... ......... ......... ........... ......... <br /> t <br /> Licenses&Permits $247,900 Public Safety $1,592,979 1 <br /> ; .� <br /> �� <br /> Intergovernmental $5 5,0 5 4 Street Maintenance $2 8 6..............................................�..............................�..............................................................................................................................................................................�.............................................................................---....�..............................................................................................................�......................................,5 01 <br /> Ch% arges for Service $378,647 Parks Maintenance $415,489 <br /> " % <br /> Fines&Forfeits $39,441 Recreation $240,I...I................................................................................I.-.........................................................................................................................I-.......I...............................................I..........................I.--.,-784 <br /> ......... .............................. <br /> -................................................I. ..........I.......z <br /> i <br /> Miscellaneous $66,150 Capital Outlay $0 r <br /> :... ................. . .... : <br /> Other Financing Sources $0 Other financing Uses $252,600 <br /> '.��- <br /> .o Ge n�.ex - .F. c <br /> % <br /> :. 157 .. <br /> Tote O e era F n� <br /> : 8 E <br /> : : :... . : :::::::. S' 2 <br /> t.:::. .�.:...... ... ..i::: <br /> 5�:. '.:....:..... :..i. ... <br /> 1 <br /> ......... �...... .... .. .::..:... ....... ......... ......... ......... ......... ...... ......... ........ ............... <br /> .... ......:.. ...:.: ......... <br /> .. <br /> Special Revenue Funds (Comm. Svc.,Park, Cable, <br /> (including the EDA) $1,....................................................................................................-....................................................................................................--.......................................................................�..................................................-.-,.,.........�....................................-............-'..."..,................................�................................................................................................................�.........................................................�....�..........�...........................................................-.--.---..-..................................... � <br /> ,527,826 TCAAP Insurance Deductible, $1,476,444 <br /> ....... <br /> EDA) <br /> Debt Service Funds $281 575 (G.O. Tax Increment Bonds 281 E <br /> .........:...........::.. :.:...........:._.w...:::...::..:.._...._r _ v:.:....... ..:...:... <br /> ) $ ,575 <br /> i <br /> .....:. <br /> (Public Safety Cap.; Capital I <br /> C% apital Project Funds $1,260,947 Improvement; Equip, Bld $1 113 714 <br /> p q p� g > <br /> Replacement) <br /> :. ... .,... ..,. .... ..' _........ ._......_ ......... .:-.:.,w��:i�I::..-..�:'...ii:..::!:- <br /> .:.;:.::�.i���.:*:i�.:.::,�i!..ii:,:.:::.:i���:*:i-.:.�:.�:�.�.�::.:..;�.:i���:i.:.:.::.��i.���:.;..::.::.i���i.-:..:.::..i:..ii..i:.:.:i�::"i�,��.:.!.:.:.:����,..��i:.:::.::.i�'�.::-��1:..:.-.:.�:��...-..::-.i�-�:.,::�.�i�:.�-::�i,.:..:.i.��..::.'.�::.�i�:.:,!i�:.:�:..:::�1�....i!...::::.:��::!�.i.:.��...i-:-.-::�1l.;..�.���.�:.:'*.::.�.i:�,���..:�.:-:%:�1�...i.�i:.w;:..]:-ii.i,:,ii�..:.-::��.�.:.:.!i�.:.:.*.::-.�i.!::�.�i�::��.i.:.��l...:-�i.i:�.���::�!.�.:.i.��.:::.�i.�:.�i�!::�.�.�.i.��.::- <br /> ::-.:­.....'-:.::.�.--....::.:...11I,..-:.:......1:..:::....*i....-:.�:...:�.1..::.*i.....:-:.:..:-:,.�.::.:,:...:"..-.i-.�:..:::.:'.�.::*.:.:,,...�...:.:::�:..i.::,..:.,:j'.,..�,--..:.:::l.:..i,'�.:i.::.:.a......:.::.-:..��::�..:..:�':�.....,...:.::.:::"....:".*:....:�.:`..:.:;*:.X:�...::.:�i...:.,:*.*:i:-.....:.�.*,..:���,..:"..::�::....:."::..�i1-l.`-.::.: <br /> .;::.:ji...:*,�..:;.:..::::I:',..-..:.:.:.-..:...:,:.�:.:.-......�,..:.....*.::.�..:.:.::...',.:: <br /> .".::....,::.*:.�.::::::.:..:::.;...:...X:..':";:.:.:::.:,..;:,::::..".:..'..::.':..�:.:.:::,:.:..;:-.::...:..'..:::.:,:..::..::::.:,...::.:::.,.::..`..:.*..,.:::..:.......-.��.-::..,...".�:�..::....:-.....:..',.:'.'�.�.:::,1.::.:...:.*.:::::..::�,:...,.,..-"..�.:.::.:.1,::.:...:.*.::`�..::.:—..'..,:....:.�:..::.:..-:::.:..:-.:....:::-:.,........".::.::.:.::.-::.:...;.�.:-::.-.:.�-:......-.'.:.::.::.I:�]::.....:...:::..:"�:......:.�.:.:::.::..�..:.:..:..,:..:,::..-.:...�.:...:....:.:.:.:.:::..:::..:.....:..:...:�.....:.'l.:.�.:.:...::.��:::.:..:.. <br /> .::�$..::::..:.�.i:1:,I::.-.::::::..:.-:..:.:.-:::..;::.::...:':,:..:Iw::-.,-,::�::::..::,:. <br /> .].i�.�-,-.::..- <br /> . <br /> :�.::..�*:,.:b:i...:"::.,........:...,i..::�::�- <br /> �,.�,::.,:.:�- <br /> ::'.:::::.��:::.,'i:..:,!".::'-.'::::::...,�.:::.::,:,:.,.- <br /> :..�.i.- <br /> :::.::.-.:.i.*.�...:.,.-..q��-*.,,- <br /> .XM..w,..j:.i�'.i:...�$i.:.":;::�.�"i:..- <br /> . .., <br /> . . <br /> .... .' <br /> .... .. . <br /> : : <br /> uba :Gov ernrnen <br /> U 1l : . <br /> 5 Sulatoal Gner �rnen1 Fls <br /> 44 09 <br /> . . ::....::::::.:.... ... <br /> ,:: , <br /> . .. .... ... ::. :.. ::. <br /> Finds :::::: <br /> ... <br /> .:. .; <br /> :...::. .::.::... .::.. .......... :...::.::....::.::.::::.::.:.:.:.:..:...:.:...::'.:::.: :.: <br /> .. . . <br /> .....::::.....:........::.-"..,.:..."....:....:.:.::....::..:..:.::::..:.:...:...»::..•::::...:,-..:::..::.:::........:...::.:.:.:::.. <br /> ....................................................:.......:....... .. . .......... .... .. <br /> I (Water, Sewer,Recycling, <br /> Enterprise Funds $4,009,127 r f $4,518,089 <br /> :. <br /> ....:.:.... <br /> Su ace Water Management) <br /> 5:. ::: .:. :..:::.:..i': _.._ <br /> ..::.:....:.::.. ..:. :.'..:..:....:.. <br /> .. .......... <br /> : . <br /> ....::::: :.. <br /> :::. 1 <br /> `. <br /> ::: .:: .. <br /> :: : .. <br /> t :: <br /> .:- . <br /> . TAL FUNDS <br /> 1 9 U + 2 TO.' 'AL FUND <br /> 2..: :.: ::: : :.: :.:. . .:: .. ..:: <br /> .. . . . ........ <br /> 210.: <br /> F ...... .... : .. . . ....... <br /> ::... <br /> . . <br /> ..p... <br /> ....... .....:: ...: ...:::.. ....::::: ...:.... .:...... ......:. <br />