HomeMy WebLinkAbout2024-060EN HILLS
CITY OF ARDEN HILLS
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION NO.2024-060
RESOLUTION ADOPTING THE 2025 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 2025 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, 2024, to
discuss the 2025 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 2025 budget be adopted and approved:
Taxes*
........ ...... .... ....... ..... ,.,..,,.....,.................................... ......... .... ....... .....
$ 5,359,798
.................................,,...,........................................
Licenses & Permits
......,.,..,..,...........,..,...,,................. ...... ....... .... ...... ......
550,540
...... .......... ...... ..... ........... ..........................................
Intergovernmental
176,296
1. 1.
Charges for Service
471,1. 9
94
Fines & Forfeits
............................ ...... .... ............,....... ...... .... ...... ..... ............ .... .......
17,360
..... ...... .......... ...... ........... ............... ....... .... ..... ........... ...
Special Assessments
.............. ....... ........... ...... ........................ ...... .... -... ....... ... I ...... ..... ......
-
...... ................ ..... ..... ...... ........... ..... ...... ..... .... ..............
Miscellaneous
63,282
Total General Fund $ 6,639,270
Special Revenue Funds 142,000
,,,,,,,,l......,,.,......,.,.,..,,.........................................,......,,,,......,,.,...........,.,,........,..,.,.,,.,..,,...,.....,.........
Debt Service Funds -
Capital Project Funds 2,378,436
Subtotal Gov't Funds $ 9,159,706
Internal Service Funds 657,150
Enterprise Funds 7,181,481
General Gov't
.,,.,.........................................................................................................................................................................
$ 1,598,802
Public Safety
...... .... ..................,............................. .................. ................................................
3,124,119
..... ...... .... ....... .... ....... ..... .... .
Street Maintenance
............,...........
..................... . ............................................,.,.........,....,,..,....
960,790
........ ....... ...........................,,,..................
Parks Maintenance
.,.......,,,.............................,..,,,,.,,..,.,...................,.........................,................................................................
690,060... .
Recreation
................................. ...
............................................
.. 337,508
............................................................. ..........
Contingency/Reserves
..........._............................ ... ...... ..... ...... ..... ....... .... ...... ...... ............... ...................,.....................................................-
-
Transfers
50,000
Total General Fund $
6,761,279
(Cable, EDA, TIF)
......... ...,,.,.................,.,,.,.,,...,........... ...,...,..,.,.,,... ..... ...... .... ,.,,.,.......... ...... .... ....... ..............................................
237,852
(G.O. Bonds)
.,,.,,,....,,....,.,.....,.,.,.,.,... ... ....... .................................................................................................................................
-
(Public Safety Cap, Cap
Improve, Equip & Bldg Replace,
2,360,807
Park Capital)
Subtotal Gov't Funds $
9,359,938
(Risk Mgmt, Eng, Tech, Central
Garage)
............,,....I...............................,........,.,.,,..,....,......................................................................................,,.,.,.
676,650
(Water, Sewer, Recycling,
Surface Water)
8,953,935
TOTAL FUNDS $ 16,998,337 TOTAL FUNDS $ 18,990,523
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF ARDEN HILLS THIS
9t" DAY OF DECEMBER, 2024.
DAVID GRANT, MAYOR
ATTES`
JULIE H NSON, 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.