HomeMy WebLinkAbout2018-067 ,ARZEN.HILLS
CITY OF ARDEN HILLS
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION NO.2018-067
RESOLUTION ADOPTING THE 2019 BUDGET
WHEREAS,the City Administrator has prepared an annual budget and the City Council has met several
times for the purpose of discussing the 2019 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 10,2018,to discuss
the 2019 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 2019 budget be adopted and approved:
Revenuesand Expenditures and
Transfers In Transfersout
Taxes $ 3,919,750 General Gov't $ 1,259,830
Licenses &Permits 443,020 Public Safety 2,221,950
Intergovernmental 153,220 Street Maintenance 719,300
............................---.....---------------------------------- ----------...........................................-----------------
Charges for Service 683,300 Parks Maintenance 517,970
....................................--------..............----------.. .................................------.................--------......
Fines & Forfeits 30,420 Recreation 340,540
......... ............................................................ .---------------------------------------------------------------------
Special Assessments 1,220 Contingency/Reserves -
...................................................................... ----------------------------------...---------------------------------
Miscellaneous 61,690 Transfers 420,000
Total General Fund $ 5,292,620 Total General Fund $ 5,479,590
Special Revenue Funds 591,430 (Cable, EDA) 497,680
-----------------------------.......----------....----....------.----- ----...........................---------------------...............---
Debt Service Funds - (G.O. Bonds) -
--------------------------------....----...---....-----------....--... .---....----------.....---....------------------------......---....---
(Public Safety Cap., Cap
Capital Project Funds 1,417,670 Improve, Equip & Bldg 1,423,450
Replace, Park Capital)
Subtotal Gov't Funds $ 7,301,720 Subtotal Gov't Funds $ 7,400,720
Internal Service Funds 545,180 (Risk Mgmt, Eng, Tech, 577,310
Central Garage)
Enterprise Funds 5,379,850 (Water, Sewer, Recycling, 5,994,960
Surface Water)
TOTAL FUNDS $ 13,226,750 TOTAL FUNDS $ 13,972,990
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF ARDEN HILLS THIS
10'DAY OF DECEMBER,2018.
DAVID GRANT,MAYOR
ATTEST:
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JUL HANSON, CITY CLERK