HomeMy WebLinkAbout2016-038 -AR�EN ILLS
CITY OF ARDEN HILLS
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION NO.2016-038
RESOLUTION ADOPTING THE 2017 BUDGET
WHEREAS,the City Administrator has prepared an annual budget and the City Council has met several
times for the purpose of discussing the 2017 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 12,2016,to discuss
the 2017 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 2017 budget be adopted and approved:
General Fund Transfers In Transfers Revenue and Expenditures and
Taxes $3,671,390 General Gov't $1,339,344
! Licenses&Permits $347,330 Public Safety $2,100,380
Intergovernmental $145,788 Street Maintenance $538,749
i Charges for Service $573,865 Parks Maintenance $441,311
Fines&Forfeits $36,500 Recreation $296,468
Special Assessments $3,000 Contingency/Reserves $0
Miscellaneous $82,424 Transfers $340,000
i Other Financing Sources $0 Other financing Uses $0
Total General Fund $4,860,297 Total General Fund $5,056,252
Special Revenue Funds
(including the EDA) $421,250 (Cable,EDA) $474,807
I
Debt Service Funds $0 (G.O. Tax Increment Bonds) $0
(Public Safety Cap.;Capital
Capital Project Funds $1,615,765 Improvement; Equip, Bldg $2,458,063
Replacement, Park Capital)
Subtotal Governmental $6,897,312 Subtotal Governmental Funds $7,989,122
Funds
Internal Service Funds $1,006,158 (Risk Mgmt,Engr, Tech,Central $998,288
Garage)
(Water, Sewer,Recycling,
Enterprise Funds $6,246,369 Surface Water Management) $9,790,470
TOTAL FUNDS $14,149,839 I TOTAL FUNDS $18,777,880
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE , �TY OF ARDEN HILLS THIS
12'h DAY OF DECEMBER,2016.
�7rLT,.
DAVIO GRANT,MAYOR
AT T
JUL NSON,CITY CLERK