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EN HILLS
<br /> CITY OF ARDEN HILLS
<br /> COUNTY OF RAMSEY
<br /> STATE OF MINNESOTA
<br /> RESOLUTION NO. 2010-078
<br /> RESOLUTION ADOPTING THE 2011 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 2011 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 6,2010,to discuss
<br /> the 2011 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 2011 budget be adopted and approved:
<br /> General Fund Transfers In Transfers Revenue and Expenditures and
<br /> Taxes $3,040,964 General Gov't $1,058,675
<br /> .-........ -- --- -- _ --- - --- -....................._ --- - - -..
<br /> Licenses&Permits $252,600 Public Safety $1,647,970
<br /> Intergovernmental $61,000 Street Maintenance $280,983
<br /> Charges for Service $386,601 Parks Maintenance $412,825
<br /> Fines &Forfeits $50,441 Recreation $243,953 -
<br /> Miscellaneous $76,650 Contingency/Reserves $20,211
<br /> Other Financing Sources $0 Other financing Uses $252,600
<br /> TotalGeneral Fund" " $3,897217Y o al General Fund $3 917,217'
<br /> ....:...:... . _._ ..�._..
<br /> Special Revenue Funds (Comm Svc.,Park, Cable,
<br /> (including the EDA) $724,600 TCAAP Insurance Deductible, $542,346
<br /> EDA
<br /> Debt Service Funds $284,375 (G.O. Tax Increment Bonds) $284,375
<br /> (Public Safety Cap.; Capital
<br /> Capital Project Funds $1,013,000 Improvement; Equip,Bldg $2,822,014
<br /> Replacement)
<br /> Subto�a7 Governmental $2,021'975 Subtotal Governmental",Find's" $3,G4$,735'
<br /> �
<br /> Fuua�s '
<br /> Enterprise Funds $4'299'20Q (Water, Sewer,Recycling, $5 494 104
<br /> Surface Water Management) '
<br /> TOTAL FUNDS $10,218392 TOTAL FUNDS $13,0GU,056'.
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