HomeMy WebLinkAbout05-068
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CITY OF ARDEN HILLS
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION NO. 05-68
RESOLUTION ADOPTING THE 2006 BUDGET
WHEREAS, the City Administrator has prepared an annual budget and the City Council has met
several times for the purpose of discussing the 2006 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 5, 2005, to
discuss the 2006 budget and has concluded the budget as prepared is appropriate.
Revenne and Expenditures and
General Fund Transfers In Transfers Out
NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Arden Hills,
Minnesota, that the attached 2006 budget be adopted and approved:
Taxes
$2,450,618
General Gov t
Licenses & Permits $351,100 Public Safety
Intergovernmental $74,847 Street Maintenance
Charges for Service $149,400 Parks Maintenance
Fines & Forfeits $21,500 Other Financing Uses
Miscellaneous $48,668
Other Financing Uses $94,667
$1,317,340
$1,089,465
$496,383
$269,173
$18,439
Special Revenue Funds
(including the EDA)
(Comm. Svc., Park, Cable,
TCAAP Insurance Deductible,
EDA)
(Advance Refunding, G.O.
_IaJ[Incr~111ent Bonds2
(Non-Assess. Road Imprv.,
Mun. Bldgs., PlR, Cap & Fire
Equip Sinking)..
$824,450
Debt Service Funds
$262,250
Capital Project Funds
$327,755
$832,133
$262,250
$1,099,123
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Revenne and Expenditures and
General Fund Transfers In Tl"ansfers Out
i
I Enterprise Funds
(Water, Sewer, Recycling,
Surface Water Management-
exc!udin Ca ita!
$2,911 ,262
$2,796,355
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF ARDEN HILLS
THIS 12th DAY OF DECEMBER, 2005.
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--i3EVERL Y L OWSKI, MAYOR
ATTEST:. / " . .
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MICHELLE WOLFE, CITY ADMINISTRATOR