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EN HILLS
<br /> CITY OF ARDEN HILLS
<br /> COUNTY OF RAMSEY
<br /> STATE OF MINNESOTA
<br /> RESOLUTION NO.2025-080
<br /> RESOLUTION ADOPTING THE 2026 BUDGET
<br /> WHEREAS,the City Administrator has prepared an annual budget and the City Council has met
<br /> a number of times for the purpose of discussing the 2026 budget; and
<br /> WHEREAS, Chapter 275, Section 065 of Minnesota Statutes requires that the City hold a public
<br /> hearing to adopt a budget; and
<br /> WHEREAS,The City Council held a Truth-in-Taxation public hearing on December 8, 2025, to
<br /> discuss the 2026 budget and has concluded the budget as prepared is appropriate.
<br /> NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Arden Hills,
<br /> Minnesota,that the attached 2026 budget be adopted and approved:
<br /> Transfers In Transfers Revenues and Expenditures and
<br /> Taxes* $ 5,892,322 General Gov't $ 1,588,334
<br /> ---------------------------------------------------------- ---------------------------------------------------------
<br /> Licenses& Permits 574,151 Public Safety 3,584,635
<br /> ---------------------------------------------------------- ------------------....--------------------------.--------
<br /> Intergovernmental 165,379 Street Maintenance 943,854
<br /> ----- -------- ---------------------------- --------• - -----------...----------------------------;-----
<br /> Charges for Service 470,251 Parks Maintenance 759,825
<br /> ---------------------- -----------------------
<br /> Fines& Forfeits 24,224 Recreation 378,008
<br /> ---------------------------------------------------------- ---------------------------------------------------------
<br /> Miscellaneous 63,330 Contingency/Reserves —
<br /> ---- ----------------------------------------------------- ---------------------------------------------------------
<br /> Transfers 165,000 Transfers 100,000
<br /> Total General Fund $ 7,354,657 Total General Fund $ 7,354,656
<br /> Special Revenue Funds 192,000 (Cable, EDA,TIF) 438,779
<br /> ---------------------------------------------------------- --------------....---------------------------------------
<br /> Debt Service Funds 435,000 (G.O. Bonds) 230,400
<br /> ---------------------------------------------------------- ---------------------------------------------------------
<br /> (Public Safety Cap, Cap
<br /> Capital Project Funds 3,913,092 Improve, Equip& Bldg 3,913,149
<br /> Replace, Park Capital)
<br /> Subtotal Gov't Funds $ 11,894,749 Subtotal Gov't Funds $ 11,936,984
<br /> Internal Service Funds 677,070 (Risk Mgmt, Eng,Tech, Central 696,570
<br /> Garage) _
<br /> Enterprise Funds 7,524,638 (Water,Sewer, Recycling, 9,102,188
<br /> Surface Water)
<br /> TOTAL FUNDS $ 20,096,457 TOTAL FUNDS $ 21,735,742
<br /> PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF ARDEN HILLS THIS
<br /> Bch DAY OF DECEMBER,2025.
<br /> DAVID GRANT, MAYOR
<br /> ATTEST:
<br /> JULIE SON,CITY CLERK
<br /> To view the final document, access adopted Resolutions via Arden Hills Public Laserfzche Weblink by visiting
<br /> cityofardenhills.org and clicking on Archived Documents under Helpful Links on our main webpage.
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