HomeMy WebLinkAbout2022-057 EN HILLS
CITY OF ARDEN HILLS
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION NO.2022-057
RESOLUTION ADOPTING THE 2023 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 2023 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 12,2022,to
discuss the 2023 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 2023 budget be adopted and approved:
Revenuesand Expenditures and
Transfersin Transfers Out
Taxes* $ 4,078,390 General Gov't $ 1,295,230
Licenses&Permits 511,730 Public Safety 2,655,800
Intergovernmental 171,370 Street Maintenance 796,430
Charges for Service 525,550 Parks Maintenance 545,590
Fines &Forfeits 23,190 Recreation 237,130
Special Assessments 3,350 Contingency/Reserves -
..................................................................................................................... ....................................................................................................................
Miscellaneous 55,840 Transfers -
Total General Fund $ 5,369,420 Total General Fund $ 5,530,180
Special Revenue Funds 194,500 (Cable, EDA) 229,320
.................................................................................................................... .....................................................................................................................
Debt Service Funds - (G.O. Bonds) -
(Public Safety Cap., Cap
Capital Project Funds 2,507,210 Improve, Equip& Bldg 2,620,470
Replace, Park Capital)
Subtotal Gov't Funds $ 8,071,130 Subtotal Gov't Funds $ 8,379,970
Internal Service Funds 608,640 (Risk Mgmt, Eng,Tech, 628,140
Central Garage)
.................................................................................................................... .....................................................................................................................
Enterprise Funds 6,346,580 (water, Sewer, Recycling, 6,918,720
Surface Water)
TOTAL FUNDS $ 15,026,350 TOTAL FUNDS $ 15,926,830
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF ARDEN HILLS THIS
121h DAY OF DECEMBER,2022.
DAVID GRANT, MAYOR
ATTEST:
�IL qlAk.
JULJ HANSON, CITY CLERK
To view the final document, access adopted Resolutions via Arden Hills Public Laserfiche Weblink by visiting
ciryofardenhills.org and clicking on Archived Documents under Helpful Links on our main webpage.