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HomeMy WebLinkAbout92-077 CITY OF ARDEN HILIB lUIMSEY CDUNl'Y, MINNESOl'A . RESOLUTI~!D. 92-77 RESOLt11'I~ AlJJl"n~ THE 1993 BUDGET WHERElIS, the Clerk/Administrator has prepared an armual budget and the City Council has met several times for the purpose of discussing the Budget; and WHERElIS, Chapter 275, Section 065 of Minnesota statutes requires that the City hold a public hearing to adopt a b.1dget; and WHERElIS, the City Council has held a public hearing and has concluded the Budget as prepared is appropriate. lIKlW, THERElFCIlE, BE IT RESOLVED, that the following Budget be adopted and approved: GENERAL FUND: . Taxes Licenses & Permits Intergovernmental Charges for Service Fines & Forfeits Miscellaneous Other Financing Uses TOl'1\L GENERAL FUND FSI'IMATED REVENUE $1,382,850 145,200 199,145 23,000 25,750 16,445 86,183 $1.878.573 Special Revenue Funds $ 331,519 Debt Service Funds Capital Project Funds Enterprise Funds TOl'1\L ALL FtlNDS 245,813 437,258 1.866.645 $4.759.808 FSrIMATED EXPENDITURES $ 478,605 808,170 338,460 236,617 8,372 General Gov't Public Safety Public Works Parks-Recreation Other Financing Uses $1.870.224 (Tree, Conun SVc, Program, Park, Cable, Lex 90-1) $ 303,253 (Aerial Platfol:1n, Adv Refund, C, 1. #1) 109,128 (Mull Land, PIR, Dev/Redev) 146,500 (Water, Sewer, Recycling) 1. 797 .567 $4.226.672 P1\SSED 1\ND AIJJ1".1'J:il) BY THE CITY CXXJN::IL OF THE CITY OF ARDEN HILLS TlfiS . . 28TH DAY OF DElCEMBER, 1992. i ./).<' -"'it'lflt.i ~2~r/t,,-- . Thomas R, sather, Mayor A'ITESI': ~t?~ . Dorothy A, - PerL!f- City Administrator