HomeMy WebLinkAbout02-045
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CITY OF ARDEN HILLS
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION NO. 02-45
RESOLUTION ADOPTING THE PROPOSED 2003 BUDGET
WHEREAS, the City Administrator has prepared an annual budget and the City Council has met
several times for the purpose of discussing the 2003 budget; and
WHEREAS, Minnesota Statutes require that the City adopt a proposed budget in conjunction
with the adoption of a proposed levy payable in 2003.
NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Arden Hills,
Minnesota, that the following proposed 2003 budget be adopted and approved:
ReYenue & Expenditure &
General Fund: Transfer In Transfer Ont
Taxes $2,106,810 Gencral Government $694,940
Licenses & Permits 340,350 Public Safc 1,259,258
Inter overnmental 302,605 Street Maintenance 749,600
Char es for Service 58,320 Park Maintenance 297,295
Fines & Forfeits 28,600 Other F inancialU ses 232,165
. Miscellaneous 76,875
Other Financin Sources 320,750
Total General Fund $3,234,310 Total General Fund $3,233,258
Special Revenue Funds 1,289,090 (Comm. Svc. Program, Park, 1,302,175
Cable, TCAAP, Insurance
Deductible, EDA)
Debt Service Fuuds 285,093 (Advance Refunding, G.O. 285,093
Tax Increment Bonds)
Capital Project Funds 1,938,850 (Non-Assess. Road Imprv., 2,437,000
Muu. Bldgs., PIR, Cap &
Fire Equip Sinking)
Subtotal Govt. Funds 6,747,343 Subtotal Govt. Funds $7,257,526
Enterprise Funds $2,541,550 (Water, sewer, recycling, $3,151,075
surface water mgmt. -
excluding Capital Outlay)
Total All Funds $9288,893 $10,408,601
PASSED AND ADOPTED BY THE CITY COUNCIy<Jt
THIS 9th DAY OF SEPTEMBER, 2002. / ff;,
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ATTE~;:~~cL
JOSEP . LYNCH, CITY ADM ISTRATOR