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EN HILLS
CITY OF ARDEN HILLS
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION NO. 2012-048
RESOLUTION ADOPTING THE 2013 BUDGET
WHEREAS,the City Administrator has prepared an annual budget and the City Council has met several
times for the purpose of discussing the 2013 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 10, 2012,to discuss
the 2013 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 2013 budget be adopted and approved:
Revenue and Expenditures and
General Fund Transfers In Transfers Out
Taxes $3,220,791 General Gov't $1,106,978
........_ . ........ .........
Licenses& Permits $260,525 Public Safety $1,778,420
Intergovernmental $115,867 Street Maintenance $318,834
Charges for Service $417,482 Parks Maintenance $444,647
Fines&Forfeits $40,301 Recreation $257,628
Special Assessments $2,769 Contingency/Reserves $4,354
Miscellaneous $72,673 Transfers $240,000
Other Financing Sources $0 Other financing Uses $0
Total General Fund $4,130,408 Total General Fund $4,150,861
Special Revenue Funds
(including the EDA) $461,881 (Cable, EDA) $529,869
Debt Service Funds $283,520 (G.O. Tax Increment Bonds) $283,520
(Public Safety Cap.; Capital
Capital Project Funds $2,046,765 Improvement; Equip, Bldg $1,261,252
Replacement, Park Capital)
Subtotal Governmental $6,922,574 Subtotal Governmental Funds $6,225,502
Funds
Internal Service Funds $863,430 (Risk Mgmt, Engr, Tech, Central $876,920
Garage)
Enterprise Funds $4,626,397 (Water, Sewer, Recycling, $6,866,033
Surface Water Management)
TOTAL FUNDS $12,412,401 TOTAL FUNDS $13,968,455
PASSED AND ADOPTED BY THE CITY COUNCIL OF TfW CITY OF ARDEN HILLS THIS
10'h DAY OF DECEMBER,2012.
DAVID GRANT,MAYOR
ATTEST:
1.e,4,4 —
PATRICK KLAERS,CITY ADMINISTRATOR