HomeMy WebLinkAbout02-043
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CITY OF ARDEN HILLS
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION NO. 02-43
RESOLUTION ADOPTING REVISIONS THE 2002 BUDGET
WHEREAS, the City Council adopted and approved a final 2002 budget on December 17,2001;
and
WHEREAS, various City Council actions in 2002 have served to revise the 2002 adopted
budget.
NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Arden Hills,
Minnesota, that the following 2002 revised budget be adopted and approved:
Revenue & Expenditure &
Transfer In Transfer Out
General Fund: Adopted Revised Adopted Revised
Taxes $2,151,000 $2,151,000 General Government $748,010 $793,185
Licenses & Permits 338,150 338,150 Public Safety 1,189,150 1,218,989
Intergovernmental 244,508 244,508 Street Maintenance 341,955 369,605
Charges for Service 50,700 54,345 Park Maintenance 349,105 349,105
Fines & Forfeits 26,200 26,200 Other Financial Uses 333,750 306,100
Miscellaneous 93,175 93,175
Other Financing Sources 60,000 89,839
Total General Funds $2,963,733 $2,997,217 Total General Fnnds $2,961,970 $3,036,984
Special Revenue Funds 774,858 785,075 Special Revenue Funds 746,504 810,586
Debt Service Funds 287,715 287,715 Debt Service Funds 311,315 311,315
Capital Project Funds 917,705 878,327 Capital Project Funds 403,850 461,339
Subtotal Govt. Funds $4,944,048 $4,948,334 Subtotal Govt. Funds $4,423,629 $4,620,224
Enterprise Funds 2,521,740 2,521,740 Enterprise Funds 2,305,580 2,305,580
Total All Funds $7,465,788 $7,470,074 Total All Funds / $6,729,209 $6,925,804
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PASSED AND ADOPTED BY THE CITY COUNCI.L~E C 1F ARDEN HILLS
THIS 9th DAY OF SEPTEMBER, 2002. /,' /
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DENNIS POBST MAYOR
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JOSEPH P. LYNCH, CITY ADMINISTRATOR