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RESOLUTION NO. 9833
<br />CITY OF MOUNDS VIEW
<br />COUNTY OF RAMSEY
<br />STATE OF MINNESOTA
<br />ADOPTING THE 2024 BUDGETS FOR ALL FUNDS
<br />WHEREAS, the City Council conducted numerous meetings and made available detailed budgets
<br />at City Hall and on the City's website for the 2024 budgets for all funds; and
<br />WHEREAS, the City Council has considered said budgets.
<br />NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds View that the
<br />following budgets for the calendar year 2024 are hereby approved:
<br />Property Taxes
<br />$ 6,218,475
<br />Other Taxes�472,000
<br />Licenses & Permits
<br />® 289,522
<br />Intergovernmental
<br />1,374,677
<br />Charges for Service _ --- ___
<br />48,025
<br />^� ~1�35,750
<br />Fines & Forfeits
<br />Special Assessments^
<br />---------- .__.------------------------
<br />5,000
<br />Miscellaneous
<br />657,440
<br />Total General Fund
<br />$ 9,100,889
<br />Special Revenue Funds
<br />___________________
<br />3,164,825
<br />Debt Service Funds
<br />-----------------
<br />416,793
<br />Capital Project Funds
<br />2,268,881
<br />Subtotal Gov't Funds
<br />$ 14,951,388
<br />Enterprise Funds
<br />4,304,233
<br />General Gov't
<br />$ 1,230,090
<br />Public Safety ___w________________________
<br />___________________
<br />4,731,592
<br />Street Maintenance
<br />1,106,099
<br />Parks &Recreation ________________________
<br />___________________
<br />667,328
<br />-Economic-Development
<br />525,613
<br />Other
<br />178,609
<br />------------------------------------------
<br />Debt Service
<br />84,677
<br />_________________________________
<br />Transfers
<br />1,552,881
<br />Total General Fund
<br />$ 10,076,889
<br />(Cable, EDA, MVCC, Recyling)
<br />3,278,411 u
<br />(G.O.Bonds)
<br />392,595
<br />(Parks, Vehicle/Equip Replace,
<br />Special Projects, Streets)
<br />3,401,856
<br />Subtotal Gov't Funds
<br />$ 17,149,751
<br />(Water, Sewer, Street Lights,
<br />6,167,276
<br />Surface Water)
<br />TOTAL FUNDS $ 19,255,621 TOTAL FUNDS $ 23,317,027
<br />BE IT FURTHER RESOLVED, that, summaries of the 2024 budget shall be incorporated with and
<br />included as part of this resolution as Attachment A.
<br />Passed and adopted this 11'" day of Deceml
<br />ATTEST:
<br />(SEAL)
<br />
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