HomeMy WebLinkAbout03-068
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CITY OF ARDEN HILLS
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION NO. 03-68
RESOLUTION ADOPTING THE 2004 BUDGET
WHEREAS, the City Administrator has prepared an annual budget and the City Council has met
several times for the purpose of discussing the 2004 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 I, 2003, to
discuss the 2004 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 2004 budget be adopted and approved:
Revenue and Expenditures and
General Fund Transfers In Transfers Out
Taxes $2,179,192 General Gov't $929,332
Licenses & Permits $360,100 Public Safety $1,130,817
Intergovernmental $75,179 Street Maintenance $417,768
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Charges for Service $139,620 Parks Maintenance $292,076
Fines & Forfeits $29,600 Other Financing Uses $147,938
Miscellaneous $92,240
Other Financing Uses $42,000
Total General Fund $2,917,931 Total General Fnnd $2,917,931
Special Revenue Funds (Comm. Svc. Program, Park,
(including the EDA) $996,550 Cable, TCAAP Insurance $1,293,584
Debt Service Funds $288,450 (Advance Refunding, G.O. $288,450
Iax.lncrelllent..13()n~s)...
(Non-Assess. Road lmprv.,
. Capital Project Funds $677,266 Mun. Bldgs., PIR, Cap & Fire $2,446,466
Subtotal Governmental $4,880,197
Funds Funds
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Revenue and Expenditures and
General Fund Transfers In Transfers Out
Enterpri se Funds
(Water, Sewer, Recycling,
$2,543,700 Surface Water Management-
(:J((;llldingCapitaIOutlay)
$7,473,897 TOTAL FUNDS
$9,338,350
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$2,391,919
TOTAL FUNDS
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF ARDEN HILLS
THIS 8th DAY OF DECEMBER, 2003.
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25~L~J~ ~~J.-.,vL/'
BEVERLY AP IKO SKI, MAYOR
ATTEST: II. n r \ i L. . /] r.n
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MICHELLE WOLFE, CITY ADMINIST