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RESOLUTION NO. 10184
<br />CITY OF MOUNDS VIEW
<br />COUNTY OF RAMSEY
<br />STATE OF MINNESOTA
<br />ADOPTING THE 2026 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 2026 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 2026 are hereby approved:
<br />Property Taxes
<br />----- ----------------------------------------------------
<br />$ 6,277,187
<br />Other Taxes
<br />-- -------------------------------------------------------
<br />408,370
<br />Licenses & Permits
<br />----------------------------------------------------------
<br />335,390
<br />Intergovernmental
<br />----- ----------------------------------------------------
<br />1,589,660
<br />Charges for Service
<br />-- -------------------------------------------------------
<br />153,320
<br />Fines & Forfeits
<br />-- -------------------------------------------------------
<br />35,700
<br />Special Assessments
<br />--- ------------------------------------------------------
<br />13,330
<br />Miscellaneous
<br />574,653
<br />Total General Fund
<br />$ 9,387,610
<br />Special Revenue Funds
<br />•---------------------------------------------------------
<br />3,733,990
<br />Debt Service Funds
<br />•---------------------------------------------------------
<br />415,600
<br />Capital Project Funds 1,874,940
<br />Subtotal Gov't Funds $ 15,412,140
<br />Enterprise Funds 5,397,750
<br />TOTAL FUNDS $ 20,809,890
<br />General Gov't
<br />$ 1,773,905
<br />-------------------------------------------------------------
<br />Public Safety
<br />-------------------------------------------------------------
<br />5,277,809
<br />Street Maintenance
<br />966,576
<br />-------------------------------------------------------------
<br />Parks & Recreation
<br />826,585
<br />-------------------------------------------------------------
<br />Economic Development
<br />-------------------------------------------------------------
<br />542,735
<br />Other
<br />-
<br />-------------------------------------------------------------
<br />Debt Service
<br />-------------------------------
<br />-
<br />------------------------------
<br />Transfers
<br />-
<br />Total General Fund $ 9,387,610
<br />(Cable, EDA, MVCC, Recyling) 3,734,215
<br />-------------------------------------------------------------
<br />(G.O. Bonds) 396,870
<br />-------------------------------------------------------------
<br />(Parks, Vehicle/Equip Replace,
<br />2,037,960
<br />Special Projects, Streets)
<br />Subtotal Gov't Funds $ 15,556,655
<br />(Water, Sewer, Street Lights,
<br />7,018,179
<br />Surface Water)
<br />TOTAL FUNDS $ 22,574,834
<br />BE IT FURTHER RESOLVED, that, summaries of the 2026 budget shall be incorporated with and
<br />included as part of this resolution as Attachment A.
<br />Passed and adopted this 9th day of December 2025.
<br />Zac lUjidstrom, Mayor
<br />ATTEST:
<br />Nyle i u , Ky Administrator
<br />(SEAL)
<br />
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