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Home My WebLink AboutCC 10-22-1965 I .~ October 22, 1965 . Mr. Eugene A. Monlck, County Auditor County' of Ramsey, State of Minnesota 132 COIJrt House st. Paul, IvII nnesota 55102 I) Attention: John Klein, Deputy Auditor GentlelllOn: Enclosed herewith are the following documents relating to the 1965 tax levy, col 'ect/vle In 1966 for the Village of Arden Hills: I. Resolution certifying the 1965 "tax levy collectible In 1966. 2. One copy of the Village of Arden Hills budget for the calendar year 1966. 3. ResolutIon certifying special assessments for delinquent sanitary sewer charges. Please note that the following tax levies for collection In 1966 have already been made to you by prior resolution: Street Improvement Bonds, SerIes B 1961 $14,000.00 Sanitary Sewer Improvement Bonds, Series 0 1961 8.700.00 Sanitary Sewer Improvement Bonds, Series C 1960 12,300.00 Sanitary Sewer Improvement Bonds. Series B 1960 2,000.00 Total $37,000.00 Yours truly, (~~S~:~ Administrative Clerk LS : fmh Encl. . STATE OF MINNESOTA County of Ramsey VILLAGE TAXES VOTED Village of Arden Hills To the County Auditor of Said County: I, the undersigned clerk of aforesaid village, d') hereby certify that I have compared the following copy of resolution of the village council of said village with the original there- of which is on file in my office and that the same is a true and correct copy of said original and of the whole thereof, to-wit: "RESOLVED That the following sums be, and hereby are, levied up')n . the taxable property in the Village of Arden Hills, County ')f Ramsey, State of Minnesota, f')r the year 1965 for the following purposes, to wit: For General Fund $68,577.00 For Civil Defense Fund 750.00 For PERA Fund 2,538.77 For Street Improvement Bonds, Series B, additional levy 10,000.00 For Oak Avenue Street Improvement 300.00 For Public Works Reserve Fund 10,000.00 Dated this 11th day of October, 1965 ~t;~ Village Clerk . . ....'1\;. ~. . ~. ' VILLAGE OF ARDEN HILLS 1966 Budget and Tax Levy Estimated Assessed Valuation 6,279,741.00 . ., EXPENDITURES GE~J;;~L glVERNMENT MaYQr anfLCougcil . 401.10 Mayor, Salary 300.00 401.10 Trustees, Salary 960.00 401. 43 League ,f Minn. Munic. dues 240.00 401. 43 Ramsey Co. League dues 196.00 4052.10 Treasurer, Salary 240.00 Total 1.936.00 El~ctio~s and Vote~_Reai~trat!on 404.12 Electi.,n Boards 700.00 404.12 Janitor, Precinct 2 10.00 404.21 printing and Publishing 100.00 404.30 Supplies and Postage 30.00 404.40 Rental, Precinct 2 20,00 Total 860.00 ~1 406'.13 Attorney 5,000.00 406.21 Legal Publications --..2QO.OO Total 5,500.00 ~inistrative Office 407.10 Admin. Clerk & Office Salaries 13,600.00 407.13 Audit, Village Accounts 1,000.00 407.13 Audit, Liquor Establishments 300.00 407.23 Subsistance and Transp,rtation 500.00 407.30 Supplies and Postage 1,000.00 407.41 Insurance, Comprehensive General and Aut., Liability 850.00 407.A1 Insurance, W.,rk. Compo 500.00 407.41 Bonds, Public Officials 40.00 Total 1. ';79-0.00 Plannina and Zoning .~ 408.291 Attorney Fees, 701 Program 300.00 408.292 Planning Consultant Fees and \ Expenses 2,000.00 F Total i:::"vu.uu ~~),;p.Jq, GOVERNMEN~ B~I);,J)ING.2 Villaae Hall 409.20 Communications 700.00 409.22 Utilities and Janitor 1,500.00 . 409.25 Repair and ,Upkeep 200.00 409.41 Insurance 100.00 409.52 Furniture and Equipment 500.00 409.54 Air Conditioning system 1,OOO....gQ Total 4,000.00 Storaqe Buildina 409.21 Fuel 400.00 409.22 Utilities 60.00 409.25 Repair and Upkeep 50.00 409.41 Insurance 50~00 409.51 Installment and Interest 844.00 1,404:05 -1- t' PUBLIC SAFETY 411.10 Police Salaries 18,600.00 411.10 Deputy Commissioner of Public Safety, Expenses 600.00 411. 20 Communications 600.00 411. 24 Repair, Squad Car 925.00 411. 241 Repairs and Upkeep, Radio 697.00 411. 29 Sheriff County Radio Hookup 500.00 411.33 Operation, Squad car 2,400.00 411. 53 Squad Car Replacement 2,250.00 411. 54 Supplies and Equipment 1,800.00 . 412.29 Fire Protection 6,720.00 415.39 Civil Defense 750.00 416.29 Dog Ordinance Enforcement 600.00 Total 36,442.00 PROTECTIVE INSPECTION 413.291 Building Inspection 1,600.00 413.292 Electrical Inspection 720.00 413.293 Plumbing and Well Inspection 640.00 413.294 Heating Inspection 560.00 Total 3,520.00 PUBLIC \'IDRKS 421.12 Engineering, General 4,000.00 422.29 Street Maintenance 8,000.00 423.29 Snowplowing and Sanding 7,000.00 423.53 capital outlay, Street Equipment 600.00 426.22 Street Lighting 2,000.00 436.29 Weed Eradication 550.00 Total 22,150.00 ORGANIZED RECREATION 474.2 Site Improvement and Equipment Installation 7,500.00 474.21 Land Acquisition 20,000.00 474.5 Skating Rinks 4,000.00 474.7 Operating Fees for Recreational Programs 500.00 Total 32,000.00 OTHER ..... 497.45 PERA 2,538.77 499.71 Transfer to Fund 80 LOOO.OO Total 3,538.77 TOTAL GENERAL FUND EXPENDITURES 131,440.77 . , ~ REVENUE - GENERAL FUND TAXES 3011 General Property 6$,577.00 3015 Civil Defense 750.00 3016 PERA 2,538.77 . LICENSES 3111 Liouor, On Sale 2n,onn.nn 3112 Liouor, Off Sale 300.nn 31la Building Code (inc. billboards) 1,7nn.nn 311 Business Places 6n0.00 3126 Dog Ordinance 500.00 FER'HTS )121 Building (inc. billboards) 1,50n.()O 3122 Electrical 1,ono.on 3l2a Plumbing and Well Drilling l,ono.oo 312 Heating 70n.On FINES, FORFEITURES MD PENALTIES )21 Court Fines 6,200.00 REVENUE FRO'! OTHER AGENCI ES 3Ll-1l State Liquor Apportionment 5,5on.on 3412 State Cigarette ApDortionment $,5nn.oo 34la Gas Tax Apportionment 2,~on.no 341 ~obile Homes Apportionment oo.on 3415 Mortgage Registration Tax 6on.no CURRENT SERVICES 351 General Government Fees 75.on OTHER 331 Interest on Cash reinvested l,oon.nn 399.5 From Current Balance in Treasury 7, "2()().02 TOTAL ESTIMATED REVENUE 131,440.77 . SE"!ER "~INT7NA?,'CE FUND #?In EXPENDITURES Ll-?JLJ-2.l Care and ~aintenance of Lift Stations 7,n(1(1.00 4i'i42.2 Cleaning and Washing of Sewer Lines l,nnn.nn 4S42.a Electricity 4, 4()().n(') 4$42. St. Paul and Rosevil1e Charges 25,75o.nn 4i'i42.5 Sewer Inspections So.nn 4$43.1 Clerical 1, 600. no 4S43.2 Office Supplies and Postage 21(1. nn . )-ti'i43.3 Engineering ~~aps 6n.no Total 40,lno.no REVENUE 3721 Sewer Permit Fees Ino.no 3726 Sewer Billings 39,noo.oo 396 Transfer from General Fund 1, nnn.l"!n Total 4n,10n.no . . . EXPENDITURES Lr,YHS BY FUND SlNMARY General Fund l31,44n.77 . Sani tary Sel'ler Series 3 2,nnO.f'ln Sanitary Sewer Series C l2,3on.00 Sanitary Sewer Series D S,70o.nn Street Improvement Series B 24,nnn.oo Osk A venu e Stre et Imorovement 3nn.nn Public Works Reserve'Fund In,onn.oo Total 1M, 7LJ.o. 77 Less estimated Revenue '59,57'5. nO TOTAL TO BE LEVIED 129,165.77 . . ~--_.---