HomeMy WebLinkAbout2017-050 -AIkEN�HILLS
CITY OF ARDEN HILLS
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION NO. 2017-050
RESOLUTION ADOPTING THE 2018 BUDGET
WHEREAS,the City Administrator has prepared an annual budget and the City Council has met several
times for the purpose of discussing the 2018 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 11, 2017,to discuss
the 2018 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 2018 budget be adopted and approved:
Revenue and Expenditures and
General Fund Transfers In Transfers Out
Taxes $3,795,042 General Gov't $1,305,550
Licenses& Permits $324,600 Public Safety $2,156,172
Intergovernmental $133,179 Street Maintenance $587,872
Charges for Service $585,704 Parks Maintenance $440,512
Fines&Forfeits $34,000 Recreation $266,650
Special Assessments $2,000 Contingency/Reserves $0
Miscellaneous $65,006 Transfers $420,000
Other Financing Sources $0 Other financing Uses $0
Total General Fund $4,939,531 Total General Fund $5,176,756
_ .... i
Special Revenue Funds
(including the EDA) $456,300 (Cable, EDA) $520,457
Debt Service Funds $0 (G.O. Tax Increment Bonds) $0
(Public Safety Cap.; Capital
Capital Project Funds $1,649,361 Improvement; Equip, Bldg $4,855,358
Replacement,Park Capital)
Subtotal Governmental $7,045,192 Subtotal Governmental Funds $10,552,571
Funds
.......... _.
Internal Service Funds $991,381 (Risk Mgmt, Engr, Tech, Central $996,218
Garage)
(Water, Sewer, Recycling,
Enterprise Funds $4,932,600 $8,999,5
Surface Water Management) --
TOTAL FUNDS $12,969,173 � TOTALFUNDS $20,548,300
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE ITY O RDEN HILLS THIS
11`h DAY OF DECEMBER,2017.
DAVI GRANT, MAYOR
ATT T:
JULI ANSON, CITY CLERK