HomeMy WebLinkAbout07-75
CITY OF ARDEN HILLS
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION NO. 07-75
RESOLUTION ADOPTING THE 2008 BUDGET
WHEREAS, the City Administrator has prepared an annual budget and the City Council has met
several times for the purpose of discussing the 2008 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 3, 2007, to
discuss the 2008 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 2008 budget be adopted and approved:
Revenue and Expenditures and
General Fund Transfers In Transfers Out
Taxes
$2,814,348
$239,100
$121,179
$383,518
$35,000
-."".---.-.----.----...--.....
$48,050
Licenses & Permits
Intergovernmental
Charges for Service
I
F
I" Special Revenue Funds
i (including the EDA)
$1,695,000
I Debt Service Funds
$280,150
I
I Capital Project Funds
$770,000
General Gov't
$1,105,730
Public Safety
$1,422,960 i
.."..". ........_---~--~
$259,725 I
-.--" "----". .""...."...............-... .-----.---"--"-i
Par~~ Maint~~~c_e__"___" $378,050j
,
$201,275
......._ .______,__.__.__.__._____.__._..__.__.__~________ ______.__..u__..n..u__....____.
$62,100
_._._---,_._.,.~.- .._------------~-
$211,355
Street Maintenance
Recreation
Capital Outlay
(Comm. Svc., Park, Cable,
TCAAP Insurance Deductible,
EDA)
(Advance Refunding, G.O.
Tax Increment Bonds)
(Public Safety Cap.; Capital
Improvement; Equip, Bldg
Re lacement)
$1,542,705
$280,150
$375,555
Revenue and Expenditures and
General Fund Transfers In Transfel's Out
Enterprise Funds
$3,126,786
(Water, Sewer, Recycling,
Surface Water Management -
excludin Capital Outlay)
$3,491,954
ATTEST"U; MOftk
MICHEL E OLFE, CITY ADMINISTRATOR