HomeMy WebLinkAbout2023-063 R�H
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CITY OF ARDEN HILLS
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION NO.2023-063
RESOLUTION ADOPTING THE 2024 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 2024 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 11,2023,to
discuss the 2024 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 2024 budget be adopted and approved:
Transfersin Transfers Revenuesand Expenditures and
Taxes* $ 4,638,460 General Gov't $ 1,492,950
Licenses& Permits 552,020 Public Safety 2,894,940
Intergovernmental 175,970 Street Maintenance 853,380
Charges for Service 489,490 Parks Maintenance 588,030
Fines& Forfeits 19,250 Recreation 241,970
................................................................................................................... ....................................................................................................................
Special Assessments 3,090 Contingency/Reserves -
.................................................................................................................... ...................................................................................................................
Miscellaneous 60,920 Transfers 50,000
Total General Fund $ 5,939,200 Total General Fund $ 6,121,270
Special Revenue Funds 244,500 (Cable, EDA, TIF) 236,050
Debt Service Funds - (G.O. Bonds) -
(Public Safety Cap, Cap
Capital Project Funds 1,776,660 Improve, Equip & Bldg 2,851,100
Replace, Park Capital)
Subtotal Gov't Funds $ 7,960,360 Subtotal Gov't Funds $ 9,208,420
Internal Service Funds 640,910 (Risk Mgmt, Eng,Tech, 660,410
Central Garage)
................................................................................................................... ....................................................................................................................
Enterprise Funds 6,907,720 (water, Sewer, Recycling, 91958,060
Surface Water)
TOTAL FUNDS $ 15,508,990 TOTAL FUNDS $ 19,826,890
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF ARDEN HILLS THIS
111h DAY OF DECEMBER,2023.
DAVID GRANT,MAYOR
ATTEST:
O.Lt' ii &';u'�
JULIE SON,CIT 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.