HomeMy WebLinkAbout2014-063 EN HILLS
CITY OF ARDEN HILLS
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION NO. 2014-063
RESOLUTION ADOPTING THE 2015 BUDGET
WHEREAS,the City Administrator has prepared an annual budget and the City Council has met several
times for the purpose of discussing the 2015 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 8, 2014,to discuss
the 2015 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 2015 budget be adopted and approved:
Revenue and Expenditures and
G eneral Fund Transfers In Transfers Out
Taxes $3,389,875 General Gov't__ $1,149,016
- - _ __1
-________________________ -- --------------------...................... 111_ __...____-________________________________________________......-.___________----------------- --- --
Licenses&Permits $273,730 Public Safety $1,922,538
_.___....___...___— —.__.__________ _..__-__...........-..................._.............------_
Intergovernmental $125,328 Street Maintenance $524,986
_-..__._ _..__.-- ---.._......_........ __..._ _........_-
Charges for Service $439,943 Parks Maintenance $502,878
— _...___..,_....._..._. _111.1. __ _.__.................._..........._......._.._...._..__- ---1.11__1.._. .....
Fines &Forfeits $38,740 Recreation $229,858
________________-------_--------------------._____-.-----------------..----..__________----------...._______________________----__
Special Assessments $3,000 Contingency/Reserves $0
Miscellaneous $80,355 Transfers $80,000
......... _. _..._--_ ......... -1-111111-1-1----_-_ -....................... ............................ _ _...
Other Financing Sources $0 Other financing Uses $0
,.,. ..
Total General Fund $4,350,971 Total General Fund 54,409,276 '
Special Revenue Funds
(including the EDA) $687,900 (Cable,EDA) $873,407
.............................................................................................................................................................................................................................................................................................................................................................................................................
.........................................................................................................
Debt Service Funds $284,900 (G.O. Tax Increment Bonds) $285,350
.............................................................................................................................................................................................................................................................................................................................................................................................--....................................................................................................................
(Public Safety Cap.; Capital
Capital Project Funds $2,385,765 Improvement; Equip, Bldg $4,149,018
Replacement, Park Capital)
Subtotal Governmental
Funds $7,709,536 Subtotal Governmental Funds 59,717,051
... ........._ ......
Internal Service Funds $914,472 (Risk Mgmt, Engr, Tech, Central $1,006,436
Garage)
___._..._._..._........................._._.._......_..
Enterprise Funds $4,877,177 $7,052798
(Water, Sewer,Recycling,Surface Water Management) '
. ....
TOTAL FUNDS $13,501,185 TOTAL FUNDS
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE Cl OF ARDE HILLS THIS 8"'
DAY OF DECEMBER,2014.
DAVID GRANT,MAYOR
ATTEST:
AMY DIETL,CITY C RK
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