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<br />RESOLUTION NO. 2019-12-138 <br /> <br />RESOLUTION ADOPTING A 2020 BUDGET <br />FOR THE CITY OF LITTLE CANADA <br /> <br /> <br /> WHEREAS, the City Code of the City of Little Canada requires that an annual fiscal budget <br />be provided annually to the City Council by the City Administrator including projected revenues <br />and sources and all proposed expenditures to be made and obligations to be incurred by the City <br />in the forthcoming fiscal year; and <br /> <br /> WHEREAS, the proposed 2020 budget has been reviewed by the City Council at various <br />public workshops and City Council meetings; and <br /> <br /> NOW THEREFORE BE IT RESOLVED, the City Council of the City of Little Canada, <br />County of Ramsey, State of Minnesota, hereby certifies the proposed 2020 budget as follows: <br /> <br /> Revenues Expenditures <br />General Fund: <br />Revenue: <br />General Property Taxes $3,117,156 <br />Licenses & Permits 299,855 <br />Charges for Services 24,089 <br />Intergovernmental 290,918 <br />Fines & Forfeits 44,000 <br />Miscellaneous 249,519 <br />Transfers In 109,300 <br /> <br />Expenditures: <br />Mayor & Council $88,495 <br />Elections 24,550 <br />Administration 188,061 <br />Attorney 101,500 <br />Insurance 34,380 <br />City Center 31,940 <br />Old Fire Hall 8,100 <br />Community Partnerships 26,310 <br />Planning 172,545 <br />Protective Inspection 222,435 <br />Police 1,716,353 <br />Fire Department 472,728 <br />Fire Marshall 29,000 <br />Emergency Srvs./Civil Defense 2,860 <br />Animal Control 3,070 <br />Engineering 45,270 <br />Streets 315,410 <br />Storm Sewer 9,130 <br />Street Lighting 65,000 <br />City Garage 35,000 <br />Shade Tree 6,000 <br />Parks & Recreation 496,340 <br />Recycling/Sanitation 25,360 <br />Council Contingency 15,000 <br />Total General Fund $4,134,837 $4,134,837 <br />