HomeMy WebLinkAbout2011-061 ,A RI E HILLS
CITY OF ARDEN HILLS
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION NO. 2011-061
RESOLUTION ADOPTING THE 2012 BUDGET
WHEREAS,the City Administrator has prepared an annual budget and the City Council has met several
times for the purpose of discussing the 2012 budget; and
WHEREAS,Chapter 275, Section 065 of Minnesota Statutes requires that the City hold a public hearing
to adopt a budget; and
WHEREAS,The City Council held a Truth-in-Taxation public hearing on December 5, 2011,to discuss
the 2012 budget and has concluded the budget as prepared is appropriate.
NOW THEREFORE,BE IT RESOLVED by the City Council of the City of Arden Hills,Minnesota,
that the attached 2012 budget be adopted and approved:
Revenue and Expenditures and
General Fund Transfers In Transfers Out
Taxes $3,126,555 General Gov't $1,118,326
_--_.-.- _-_------- ___... _ ---------------------______-- -_-__-_---__ __----___.
Licenses&Permits $256,850 Public Safety $1,707,329
Intergovernmental $115,582 Street Maintenance $304,556
Charges for Service $425,545 Parks Maintenance $425,239
Fines&Forfeits $45,462 Recreation — _________$248,676
-____-_-------------______-------------------------------_- —---------
----________----------_____- -
Special Assessments $210 Contingency/Reserves $0
Miscellaneous $73,922 Transfers $240,000
......... .....
Other Financing Sources $0 Other financing Uses $0
" ` +�neral Fund $4,044,126 Total General Fund 54,044,1
y
Special Revenue Funds
(including the EDA) $742,881 (Cable,EDA) $540,790
...................................................................................................._._.._................................................_....._.............................................................................................................._.............................................................................................................._..-............_......................................._...................................................
Debt Service Funds $286,698 (G.O. Tax Increment Bonds) $286,698
........................._..........._.........................................._..........................-._..._.................................._._..-.....................-............................._............................................................---..._-........................-.................._................-..................--.....-....................................................................._.--.--...............
(Public Safety Cap.; Capital
Capital Project Funds $963,200 Improvement; Equip,Bldg $1,630,711
_ .._..__ _ _n ___...a___-..... _ .._
Replacement,Park Capital)
subtotal Governmental
$6,036,905 Subtotal Governmental Funds $6, 02,32 .
Internal Service Funds $831,815 (Risk Mgrut, Engr, Tech, Central $849,918
Garage) .
(Water, Sewer,Recycling,
Enterprise Funds $4,436,379 $4,864,661
Surface Water Management)
TOTAL FUNDS $11,305,099 TOTAL FUNDS 512,216,904
PASSED AND ADOPTED BY THE CITY COUNCIL OF THEICITY OF#PEN HILLS THIS
12th DAY OF DECEMBER,2011.
DAVID GRANT,MAYOR
ATTEST:
PATRICK KLAERS,CITY ADMINISTRATOR