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Home My WebLink AboutCC 09-27-1966 ''', .'> GENERAL FUND Expenditures VILLAGE OF ARDEN HILLS BUDGET for 1967 General Government Council and Treasurer 401.10 Salaries, Council 401.43 Memberships and Dues 4052.10 Salary, Treasurer To1'al . Elections 404.12 404.21 404.30 404.40 Lellsl 406.13 406.21 and Voter Relllstratlon Salaries, Temporary employees Printing and PublIshing Office Supplies & Postage Rental, PrecInct 2 Total v I II age A1'torney Printing & Publishing Total AdmInistratIve Office 407.10 Salaries, Admin. Clerk and staH 407.13 Audit, VIllage Accounts 407.23 Travel, Conferences and schools 407.30 OffIce Supplies & Postage 407.41 Insurance & Bonds Total PlannlnQ 408.131 408.132 and ZonlnQ Legal Fees PlannIng Consultant and expenses Total fees. General GOVernment BuildIngs Vlllalle 409.10 409.20 409.22 409.25 409.52 409.54 . Storage 409.101 409.221 409.251 Hall Janitor Salary Communications UtilitIes General MaIntenance Furniture and equIpment Blacktop Parking Lot Total Bulldlnq Janitor UtIlities General Maintenance Total TOTAL, GENERAL GOVERNMENT -1- Amourr( 1,260.00 880.00 240.00 2,380.00 200.00 100.00 30.00 10.00 340.00 6,000.00 500.00 6,500.00 16,000.00 1,150.00 500.00 1,000.00 3,200.00 21,850.00 300.00 2,000.00 2,300.00 300.00 800.00 1,200.00 500.00 500.00 2.000.00 5,300.00 50.00 700.00 50.00 aoo.oo 39,.11.70.00 9ENERAL FUND continued Si:r~ety Salaries, Police Expenses, Dap. Comm. of Pub. Saf~ty Communications Console Malnt. Contract Main"i-. Squad Cars Maintenance, radios County radio hookup Operation, Squad Cars Subscriptions & Memberships Squad Car replacement Supplies & EquIpment Dog Ordinance En10rcement Total PublIc Safety Fire Protection 412.29 Fire Protection Contract 412.43 Subscriptions & memberships Total Fire Protection Pub II c 411. 10 41 i .20 . ~,II .24 411.241 411.29 411.33 411.43 411.53 4.11.54 416.29 Protective Inspection 413.291 Building Inspections 413.292 Electrical Inspections 413.293 Plumbing & Weill Inspec'nons 431.294 Heating Inspections Total Protective Inspections Public 421.12 423.53 425.24 426.22 436.29 Orqanlzed 474.10 474 .2 474.50 474.5 474.53 474.7 Other 499.71 . Works Engineering, General Street Maintenance 422.10 Salaries 422.29 Equip. rental SnowplowlnQ & 5andlnQ 423.10 Salaries 423.29 Equip. rental Capitol Outlay, Equip. Maintenance of Equipment Street Lighting I~esd eradication Total Public Works & materials 8. materials :'-~- . Recreation Salaries, park maintenance Site Impr. 8. Equipment Capitol Outlay, land Acqu~slt'on 51(atlng Rinks Equlpment,rentflls & maintenance Recreational Programs Total Organ1zed Recreation Trans1er to Fund 80 Total Other TOTAL EXPENDITURES, GENERAL FUND. -2- Am~un~j' 22, JOOoDa 900.00 900.00 102.00 1.625.00 900.00 400.00 3,000.00 24.00 2,750.00 3,000.00 600.00 36,301.00 6,720.00 126.00 6,846.00 I ,600.00 GOO.OO 800.00 560000 3,760.00 5,000.00 4,050.00 10,950000 1,390.00 5, !l0.00 2,000.00 ! ,000.00 800.00 550.00 31 ,350.00 2,500.00 5,000.00 . Z9,991,LQO 1~.h1. 4,000.00 I, QQe. Be "',J.hJf-d. #-/J. 500.00 3:;1,899.98 ~""H-d,~ 5.020.00 5,020.00 .1~8.H7.ee IS~ 'l'/'J, d-d GENERAL FUND Revenue Taxes 3011 . Licenses 3111 3112 3113 3114 3126 Permits 3121 3122 3123 3124 General Property Liquor, On Sale Liquor, Off Sale Contractors end Signs Business Places Dog Ordinance Building EI ectrlca I Plumbing & Well Drilling Heating Fines, Forfeitures and Penalties 321 Court Fines Revenue 3411 3412 3413 3414 3415 From Other Aqencles State Liquor Apportionment State Cigarette Apportionment Gas Tax Apportionment Mobile Homes Apportionment Mortgage Regis. Tax Current Services 351 General Government fees Other 331 . 399 Interest on Cash Investments From Current Balance in Trees. TOTAL REVENUE EXCEPT TAXES General Taxes TOTAL REVENUE, GENERAL FUND . -3- f1.hlO1"; o:'j- ST;'ffi, 99 $O,O-:J. 7. M 16,000.00 300,00 1,000.00 :550.00 ! ,000.00 2,000.00 ! ,000,00 1,000.00 700,00 B,420.00 6,000.00 B, 300', 00 2,650.00 600,00 900.00 200.09 !,OOO.OO 23,000.00 74,720,00 9 I ,e~7 .IHI 3d, 0;).7. b"1) 1l?~,S47.elT 15"- 7'17. d-1J . . CiVIL DEFENSE FUND y209 Expand Ituras 415.39 Revenue 3015 CIvil Defense, General Gsnerill Tax Levy PENSION AND INSURANCE CONTRIBo FUND 0802 Expenditures 495.45 Revenue PERA General Tax Levy SEWER MAINTENANCE FUND 080 EX!)Gndlturas 4842.10 4842.1 i 4842. 10 i 4842.1 I I 4811.2.22 4842.4 4842.29 4843.1 4843.3 4643.301 Revenue 3721 3726 396 Lift Stations Maintenance Salaries Materials and Equipment Se~er Lines, Maintenance Salaries Materials and Equipment UtilitIes St. Paul and Rosevllle Charges Sewer Inspections Clerical Salaries Office Supplies and Postage Engineering maps Total Sewer Permit Fees Sewer Rental Transfer trom General Fund Total -4- Amount 1,500.00 1,500.00 3l'L!.5~'o54 3.,~64.54 4,275.00 5,225.00 1,000.00 1,000.00 4,400.00 26,675.00 160.00 I ,700.00 225.00 60.00 44,720.00 zao.oo 39,500.00 5,020.00 44,720.00 . . STATE OF MINNESOIA COUNTY OF RAMSEY VILLAGE OF ARDEN HILLS VILLAGE T^XES VOTED , To the County Auditor of said County: . I, the undetslgned clerk of afores.l~ village, do hereby certIfy that I have compared the 'olloWJ"~ copy of resolution of the village Gouncll 0' said village wIth the orlgln3i thereo' which Is on '11e In my offIce and that the sgme Is a true and correct copy of seld orlglnsl and of the whole thereof, to-wIt: "RESOLVED That the 'ollo~lng sums be, and hereby are. levIed upon the taxable property In the Village of Arden Hills, COUhty of Ramsey, State o. MInnesota, for the year 1967 for the follow- Ing purposes, to-~It: General Fund CIvil Defense Fund "ERA Fund ~ Street Improvement Bonds, Series B n Se~er Improvement Bonds, SerIes 0 G Sewer Improvement Bonds, Serl~s C G Sewer Improvement Bonds, Series B (addltlonsl levy) Strest Impr. Bond, Series B Oak Avenue Street 8mprovemen1' Pub I Ic Works Reserve !'"und Street Improvement No. 7 Sewer Improvement No.' 8 Total 110, tJ'J,7. ~ .fll , 0:21 0 60 1,500.00 .3 ~ i).b'!.. 54 !.I!,OOO.OO :::,700.00 12,::00.00 2,000.00 9,000.00 550.00 10,000.00 230.00 590.00 IH,HH.!34 1 <la, 'u'1, stl GThese amounts have been levIed to Ramsey County by prior resolution. Dated .thls :11 day o,~ . 1966 ~~ LorraIne Stromquist Administrative Clerk . ., .' (f . I STATE OF MINNESOTA ~ SS COUNTY OF RAM:>EY I, the undersigned, being the duly qualified and acting Administrative Clerk of the Village of Arden Hills, Ramsey County, Minnesota, hereby attest and certify that (1) as such officer, I have the legal custody of the original record from which the attached and foregoing extract was transcribed; (2) I have carefully compared said extract with said original record: (3) I find said extract to be a true, correct and complete transcript from the original minutes of a meeting of the Village Council of said village held on the date indicated in said extract, including any resolutions adopted at such meeting, insofar as they relate to Street Improvement No. 7 of said village, and (4) said meeting was duly held, pursuant to call and notice thereof as required by law. WITNESS Mf HAND and the sea 1 of sa id vi 11age this 27 day of September, 1966. (SEAL) ~.v~ Lorraine STromquist ~ '. . I STATE OF MINNESOTA ~ SS COUNTY OF RAMSEY I, the undersigned, being the duly qualified and acting Administrative Clerk of the Village of Arden Hills, Ramsey County, Minnesota, hereby attest and certify that (1) as such officer, I have the legal custody of the original record from which the attached and foregoing extract was transcribed; (2) I have carefully compared said extract with said original record: (3) I find said extract to be a true, correct and complete transcript from the original minutes of a meeting of the Village Council of said village held on the date indicated in said extract, including any resolutions adopted at such meeting, insofar as they relate to ~anlt~rv Se~~r ~prcv~ment Ne. e of said village, and (4) said meeting was duly held, pursuant to call and notice thereof as required by law. WITNESS MY HAND and the sea 1 of sa id vi 11age this 27 day of September, 1966. (SEAL)