|
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 /> Revenues and Expenditures and
<br /> Transfers In Transfers Out
<br /> Property Taxes $ 6,218,475 General Gov't $ 1,230,090
<br /> ............................................................................................................................. .......................................................................................................................................
<br /> Other Taxes 472,000 Public Safety 4,731,592
<br /> ............,.....................................................................................I..............,............... .....................................................................................................................................................
<br /> Licenses& Permits 289,522 Street Maintenance 1,106,099
<br /> Intergovernmental 1,374,677 Parks & Recreation 667,328
<br /> .......................................................................................................................................... ...............................................................................................................................................
<br /> Charges for Service 48,025 Economic Development 525,613
<br /> .......................................................,.......................................................................... ..........................................................................................................................1.................
<br /> Fines & Forfeits 35,750 Other 178,609
<br /> ..... ......" ....... .... ......... „,...
<br /> Special Assessments 5,000 Debt Service 84,677
<br /> Miscellaneous 657,440 Transfers 1,552,881
<br /> Total General Fund $ 9,100,889 Total General Fund $ 10,076,889
<br /> Special Revenue Funds 3,164,825 (Cable, EDA, MVCC, Recyling) 3,278,411
<br /> .............................................................................................................................................................. ................................................................................................................................................................
<br /> Debt Service Funds 416,793 (G.O. Bonds) 392,595
<br /> ................................................................................................................................................... ...........................................................................................................................................................
<br /> Capital Project Funds 2,268,881 (Parks, Vehicle/Equip Replace, 3,401,856
<br /> Special Projects, Streets)
<br /> Subtotal Gov't Funds $ 14,951,388 Subtotal Gov't Funds $ 17,149,751
<br /> Enterprise Funds 4,304,233 (Water, Sewer, Street Lights, 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 111" day of December, 2023.
<br /> Zach Lindstrom, Mayor
<br /> ATTEST:
<br /> Nyle Zikmund, City Administrator
<br /> (SEAL)
<br />
|