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HomeMy WebLinkAbout2019-047 ,ADEN HILLS CITY OF ARDEN HILLS COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION NO.2019-047 RESOLUTION ADOPTING THE 2020 BUDGET WHEREAS,the City Administrator has prepared an annual budget and the City Council has met several times for the purpose of discussing the 2020 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 9,2019,to discuss the 2020 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 2020 budget be adopted and approved: Revenuesand Expenditures and Transfers In Transfers Out Taxes $ 3,619,700 General Gov't $ 1,129,870 .................................................................................................................... ................................................................................................................... Licenses & Permits 466,350Public Safety 2,338,480 ................................................................................................................... .................................................................................................................... Intergovernmental 151,680 Street Maintenance 723,730 Charges for Service 540,610 Parks Maintenance 480,120 Fines & Forfeits 30,030 Recreation 346,110 Special Assessments 1,190 Contingency/Reserves - Miscellaneous 87,160 Transfers - � 2 Special Revenue Funds 509,730 (Cable, EDA) 484,790 ------------------------------------------- Debt Service Funds - (G.O. Bonds) - (Public Safety Cap., Cap Capital Project Funds 1,501,460 Improve, Equip &Bldg 1,626,980 Replace, Park Capital) Subtotal Gov't.F.und '°" Internal Service Funds 633,110 (Risk Mgmt, Eng,Tech, 646,150 Central Garage) Enterprise Funds 5,468,860 (Water, Sewer, Recycling, 5,749,880 t pp Surface Water) T©T1b►L UtV©S.a '. !'! v , � � Sao T��;1.F����h �i ° 'N r" PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF ARDEN HILLS THIS 91h DAY OF DECEMBER,2019. 440/ • DAVID GRANT, MAYOR A EST: JU�p HANSO , CI Y CLERK