HomeMy WebLinkAbout2025-080 EN HILLS
CITY OF ARDEN HILLS
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION NO.2025-080
RESOLUTION ADOPTING THE 2026 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 2026 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 8, 2025, to
discuss the 2026 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 2026 budget be adopted and approved:
Transfers In Transfers Revenues and Expenditures and
Taxes* $ 5,892,322 General Gov't $ 1,588,334
---------------------------------------------------------- ---------------------------------------------------------
Licenses& Permits 574,151 Public Safety 3,584,635
---------------------------------------------------------- ------------------....--------------------------.--------
Intergovernmental 165,379 Street Maintenance 943,854
----- -------- ---------------------------- --------• - -----------...----------------------------;-----
Charges for Service 470,251 Parks Maintenance 759,825
---------------------- -----------------------
Fines& Forfeits 24,224 Recreation 378,008
---------------------------------------------------------- ---------------------------------------------------------
Miscellaneous 63,330 Contingency/Reserves —
---- ----------------------------------------------------- ---------------------------------------------------------
Transfers 165,000 Transfers 100,000
Total General Fund $ 7,354,657 Total General Fund $ 7,354,656
Special Revenue Funds 192,000 (Cable, EDA,TIF) 438,779
---------------------------------------------------------- --------------....---------------------------------------
Debt Service Funds 435,000 (G.O. Bonds) 230,400
---------------------------------------------------------- ---------------------------------------------------------
(Public Safety Cap, Cap
Capital Project Funds 3,913,092 Improve, Equip& Bldg 3,913,149
Replace, Park Capital)
Subtotal Gov't Funds $ 11,894,749 Subtotal Gov't Funds $ 11,936,984
Internal Service Funds 677,070 (Risk Mgmt, Eng,Tech, Central 696,570
Garage) _
Enterprise Funds 7,524,638 (Water,Sewer, Recycling, 9,102,188
Surface Water)
TOTAL FUNDS $ 20,096,457 TOTAL FUNDS $ 21,735,742
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF ARDEN HILLS THIS
Bch DAY OF DECEMBER,2025.
DAVID GRANT, MAYOR
ATTEST:
JULIE SON,CITY CLERK
To view the final document, access adopted Resolutions via Arden Hills Public Laserfzche Weblink by visiting
cityofardenhills.org and clicking on Archived Documents under Helpful Links on our main webpage.