HomeMy WebLinkAbout2020-069EN HILLS
CITY OF ARDEN HILLS
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION NO.2020-069
RESOLUTION ADOPTING THE 2021 BUDGET
WHEREAS, the City Administrator has prepared an annual budget and the City Council has met
a number of times for the purpose of discussing the 2021 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, 2020, to
discuss the 2021 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 2021 budget be adopted and approved:
Taxes
$ 3,715,930
----------------------------------------------------------
Licenses & Permits
594,510
----------------------------------------------------------
Intergovernmental
-----------------------
147,730
Charges for Service
-----------------------
599,650
Fines & Forfeits
27,650
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Special Assessments
------------------------------------------------
1,060
Miscellaneous
35,730
Total General Fund
$ 5,122,260
Special Revenue Funds
508,840
Debt Service Funds
----------------------
Capital Project Funds 1,114,290
Subtotal Gov't Funds $ 6,745,390
Internal Service Funds 629,980
----------------------------------------------------------
Enterprise Funds 5,666,590
TOTAL FUNDS $ 13,041,960
General Gov't
$ 1,175,920
----------------------------------------------------------
Public Safety
----------------------------------------------------------
2,456,210
Street Maintenance
755,540
-- -------------------------------------------------------
Parks Maintenance
562,580
-----------
-----------------------------------------------
Recreation
262,730
-----------
-----------------------------------------------
Contingency/Reserves
----------------------------------------------------------
-
Transfers
-
Total General Fund
$ 5,212,980
(Cable, EDA) - -- --- -- ___ _-
___ _ 505,790
(G.O. Bonds)
----------------------------------------------------------
-
(Public Safety Cap., Cap
Improve, Equip & Bldg Replace,
2,492,220
Park Capital)
Subtotal Gov't Funds
$ 8,210,990
(Risk Mgmt, Eng, Tech, Central
646,570
Garage)
-----------------------------------------------------
(Water, Sewer, Recycling,
7,515,540
Surface Water)
TOTAL FUNDS
$ 16,373,100
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF ARDEN HILLS THIS
141' DAY OF DECEMBER, 2020.
DAVID GRANT, MAYOR
ATTEST (:),&,,
JULIE HANSON, CITY CLERK
To view the final document, access adopted Resolutions via Arden Hills Public Laserfiche Weblink by visiting
cityofardenhills.org and clicking on Archived Documents under Helpful Links on our main webpage.