HomeMy WebLinkAbout2013-050 AR�HILLS
CITY OF ARDEN HILLS
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION NO. 2013-050
RESOLUTION ADOPTING THE 2014 BUDGET
WHEREAS,the City Administrator has prepared an annual budget and the City Council has met several
times for the purpose of discussing the 2014 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 9, 2013,to discuss
the 2014 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 2014 budget be adopted and approved:
Revenue and Expenditures and
General Fund Transfers In T1,111isfers Out
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Taxes $3,287,556 General Gov't $1,323,302
Licenses&Permits $259,873 Public Safety $1,825,882
Intergovernmental $138,100 Street Maintenance $469,593
Charges for Service $417,567 Parks Maintenance $492,112
Fines &Forfeits $31,900 Recreation $235,181
Special Assessments $1,822 Contingency/Reserves $0
Miscellaneous $88,850 Transfers $50,000
Other Financing Sources $0 Other financing Uses $15,000
Total General Fund $4,225,668 Total General Fund $4,411,070
Special Revenue Funds
(including the EDA) $591,300 (Cable, EDA) $732,201
Debt Service Funds $284,772 (G.O. Tax Increment Bonds) $284,772
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(Public Safety Cap.; Capital
Capital Project Funds $2,764,434 Improvement; Equip,Bldg $3,134,567
Replacement,Park Capital)
Subtotal Governmental $7,866,174 Subtotal Governmental Funds $8,562,610
Funds
Internal Service Funds $906,042 (Risk Mgmt, Engr, Tech, Central $919,085
Garage)
Enterprise Funds $4,794' ,
044 (Water, Sewer,Recycling, $5618 650
Surface Water Management) '
TOTAL FUNDS $13,566,260 TOTAL FUNDS $15,100,345
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PASSED AND ADOPTED BY THE CITY COUNCIL OF THE TY OF ARDEN HILLS THIS 9h
DAY OF DECEMBER,2013. )aa j
DAVID GRANT, MAYOR
ATTEST: 4-ftu
AMY DIETL,CITY C RK
CERTIFICATION:
STATE OF MINNESOTA
COUNTY OF RAMSEY
CITY OFARDEN HILLS
I, the undersigned, City Clerk of Arden Hills, Minnesota, hereby
certify that the copy of the resolution attached: Resolution No. 2013-050, a
Resolution Adopting the 2014 Budget is a true and correct copy of the
original resolution adopted by the City Council of the City of Arden Hills on
the 9th day of December, 2013, on file at City Hall.
WITNESS my hand this 9th day of December, 2013.
Amy Died, City dierk
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