HomeMy WebLinkAbout2010-078 EN HILLS
CITY OF ARDEN HILLS
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION NO. 2010-078
RESOLUTION ADOPTING THE 2011 BUDGET
WHEREAS,the City Administrator has prepared an annual budget and the City Council has met several
times for the purpose of discussing the 2011 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 6,2010,to discuss
the 2011 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 2011 budget be adopted and approved:
General Fund Transfers In Transfers Revenue and Expenditures and
Taxes $3,040,964 General Gov't $1,058,675
.-........ -- --- -- _ --- - --- -....................._ --- - - -..
Licenses&Permits $252,600 Public Safety $1,647,970
Intergovernmental $61,000 Street Maintenance $280,983
Charges for Service $386,601 Parks Maintenance $412,825
Fines &Forfeits $50,441 Recreation $243,953 -
Miscellaneous $76,650 Contingency/Reserves $20,211
Other Financing Sources $0 Other financing Uses $252,600
TotalGeneral Fund" " $3,897217Y o al General Fund $3 917,217'
....:...:... . _._ ..�._..
Special Revenue Funds (Comm Svc.,Park, Cable,
(including the EDA) $724,600 TCAAP Insurance Deductible, $542,346
EDA
Debt Service Funds $284,375 (G.O. Tax Increment Bonds) $284,375
(Public Safety Cap.; Capital
Capital Project Funds $1,013,000 Improvement; Equip,Bldg $2,822,014
Replacement)
Subto�a7 Governmental $2,021'975 Subtotal Governmental",Find's" $3,G4$,735'
�
Fuua�s '
Enterprise Funds $4'299'20Q (Water, Sewer,Recycling, $5 494 104
Surface Water Management) '
TOTAL FUNDS $10,218392 TOTAL FUNDS $13,0GU,056'.
.� f
PASSED AND ADOPTED BY THE CITY COUNCI OF TY=AILLSHIS
13;"DAY OF DECEMBER,2010.
AN ,S ,MAYOR
ATTEST:
PATRICK KLAERS, CITY ADMINISTRATOR