HomeMy WebLinkAbout2015-054 EN HILLS
CITY OF ARDEN HILLS
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION NO. 2015-054
RESOLUTION ADOPTING THE 2016 BUDGET
WHEREAS,the City Administrator has prepared an annual budget and the City Council has met several
times for the purpose of discussing the 2016 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 14, 2015,to discuss
the 2016 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 2016 budget be adopted and approved:
Reventie mid Expendittires and
Taxes $3,508,875 General Gov't $1,191,250
Licenses&Permits $265,530 Public Safety $1,996,284
Intergovernmental $141,659 Street Maintenance $530,443
Charges for Service $476,302 Parks Maintenance $453,895
=. Fines&Forfeits $34,569 Recreation $288,745
Special Assessments $3,000 _ Contingency/Reserves $0
Miscellaneous $80,355 Transfers $210,000
Other Financing Sources $0 _ Other financing Uses $0
Total General Fund $4,510,291 Total General Fund $4,670,617
Special Revenue Funds
(including the EDA) $329,100 (Cable,EDA) $393,046
Debt Service Funds $0 (G.O. Tax Increment Bonds) $0
(Public Safety Cap.;Capital
Capital Project Funds $1,399,440 Improvement;Equip, Bldg $330,336
Replacement,Park Capital)
Subtotal Governmental $6,238,831 Subtotal Governmental Funds $5,393,999
Funds
Internal Service Funds $933,670 (Risk Mgmt,Engr, Tech,Central $953,898
Garage) _
Recycling
Sewer
Enterprise Funds $4,986,943 (Water, , , $4,754,453
Surface Water Management)
TOTAL FVNDSi $12,159,444 TOTAL FUNDS $11,102,350
PASSED AND ADOPTED BY THE CITY COUNCIL OFWYFEN HILLS THIS
14th DAY OF DECEMBER,2015.
DAVID GRANT,MAYOR
ATTEST: '
AMY DIETL,CITY CLURK