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RESOLUTION NO. 10017 <br />CITY OF MOUNDS VIEW <br />COUNTY OF RAMSEY <br />STATE OF MINNESOTA <br />ADOPTING THE 2025 BUDGETS FOR ALL FUNDS <br />WHEREAS, the City Council conducted numerous meetings and made available detailed <br />proposed budgets at City Hall and on the City's website for the 2025 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 2025 are hereby approved: <br />Property Taxes <br />$ 5,_78_8,812 <br />OtherTaxes <br />..................................................................... <br />399,860 <br />......................... <br />Licenses & Permits <br />................................................................................................................... <br />296,970 <br />Intergovernmental <br />........................................................................................................ <br />1,607,340 <br />...... <br />Charges for Service <br />................................................................................................................... <br />110,340 <br />Fines & Forfeits <br />.......................................---.......-------....-------.......------.....----------- <br />36,300 <br />......... <br />Special Assessments <br />---------------- --------- ----------------------------------------------------------- <br />3,980 <br />---------------- <br />Miscellaneous <br />502,937 <br />Total General Fund <br />$ 8,746,539 <br />Special Revenue Funds <br />3,452,710 <br />Debt Service Funds <br />418,288 <br />Capital Project Funds 1,728,230 <br />General Gov't <br />$ 1,619,594 <br />Public Safety ........... .........................4,843,071 <br />- -- ---- <br />Street Maintenance <br />......................................................................................................................... <br />929,061 <br />Parks & Recreation <br />........................................................................................................................ <br />821,130 <br />Economic Development <br />......................................................................................................................... <br />448,309 <br />Other <br />...--------- ................... --------......... <br />- <br />-......... <br />Debt Service <br />--------------..... <br />85,374 <br />Transfers <br />- <br />Total General Fund $ 8,746,539 <br />(Cable, EDA, MVCC, Recyling) 3,960,125 <br />(G.O. Bonds) 394,645 <br />.............. . ................. .. ........--- ......... ------..--..----.....--- <br />(Parks, Vehicle/Equip Replace, <br />4,442,998 <br />Special Projects, Streets) <br />Subtotal Gov't Funds $ 14,345,767 Subtotal Gov't Funds $ 17,544,307 <br />Enterprise Funds 5,126,390 (Water, Sewer, Street Lights, 7,946,400 <br />Surface Water) <br />TOTAL FUNDS $ 19,472,157 TOTAL FUNDS $ 25,490,707 <br />BE IT FURTHER RESOLVED, that, summaries of the 2025 budget shall be incorporated with and <br />included as part of this resolution as Attachment A. <br />Passed and adopted this 91h day of December 2024. <br />' Lindstrom, M or <br />ATTEST: ��� <br />0 -L <br />Nyle ikm nd, tity Administrator <br />( SEAL) <br />