HomeMy WebLinkAboutOrdinance 776C7
ORDINANCE NO. 776
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
AN ORDINANCE ADOPTING THE FIVE YEAR FINANCIAL PLAN FOR 2006
WHEREAS, the City Charter, Section 7.05, calls for a five year financial plan to
be prepared annually and adopted by ordinance;
WHEREAS, the City Council and staff have reviewed the plan at a work session
during 2006;
NOW THEREFORE, THE CITY OF MOUNDS VIEW ORDAINS:
The Five Year Financial Plan, as attached to this ordinance, is hereby adopted for the
Year 2006.
Read by the City Council of the City of Mounds View this 24th day of July, 2006.
Read and passed by the City Council of the City of Mounds View this 14tt' day of
August, 2006. ~
Rob tGlarty, Mayor
Ulrich, City Administrator
APPROVED AS TO FORM:
City Attorri~y
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•
CITY OF MOUNDS VIEW, MINNESOTA
Capital Improvement Plan
Impact on Capital Projects Funds' Cash Balances
Special Street Park Community State
Projects Improvement Dedication Fund Aid Total
Cash balance, Dec. 31, 2005 $ 3,214,339 $ 1,382,880 $ 386,698 $ 2,267,375 $ 601,857 $ 7,SS3,149
2006 Revenues:
Taxes 265,000 265,000
Tax increment financing -
Special assessments 22,000 26,000 48,000
Intergovernmental:
State 100,000 100,000
Federal -
County -
Miscellaneous:
Investment income 107,000 21,000 12,000 30,000 18,000 188,000
Developer payments 948,000 948,000
Total revenue 129,000 3I2,000 960,000 30,000 118,000 1,549,000
Available Resources 3,343,339 1,694,880 1,346,698 2,297,375 719,857 9,402,149
2006 Expenditures:
Government buildings 882,000 882,000
Strezts and highways 70,000 250,000 100,000 420,000
Sidewalks & trails 20,000 20,000
Parks & recreation 545,600 545,600
Transfers out 105,000 105,000
Total expenditures ],077,000 250,000 545,600 - 100,000 1,972,600
Surplus of revenues
over (under) expenditures (948,000) 62,000 414,400 30,000 18,000 (423,600)
Cash balance, Dec. 31, 2006 $ 2,266,339 $ 1,444,880 $ 801,098 $ 2,297,375 $ 619,857 $ 7,429,549
•
• CITY OF MOUNDS VIEW, MINNESOTA
Capital Improvement Plan
Impact on Capital Projects Funds' Cash Balances
Special Street Park Community
Projects Improvement Dedication Fund
Cash balance, Dec. 31, 2006 2,266,339 1,444,880 801.,098 2,297,375
2007 Revenues:
Taxes
Tax increment
Special assessments
Intergovernmental:
State
Federal
County
Miscellaneous:
Investment income
Developer payments
Proceeds from bond sale
Total revenue
Available Resources
2007 Expenditures:
Government buildings
Public safety
Streets and highways
Sidewalks & trails
Parks & recreation
Operating transfers out
Total expenditures
Surplus of revenues
over (under) expenditures
Cash balance, Dec. 31, 2007
State
Aid Total
619,857 7,429,549
270,000 270,000
1,180,000 829,000 2,009,000
22,000 320,000 342,000
100,000 291,000 391,000
500,000 500,000
67,990 43,346 24,033 68,921 18,596 222,886
6,000 6,000
1,869,990 ],462,346 30,033 68,921 309,596 3,740,886
4,136,329 2,907,226 831,131 2,366,296 929,453 11,170,435
212,000 212,000
16,000 16,000
1,766,000 29],000 2,057,000
1,828,000 1,828,000
302,000 302,000
90,000 90,000
2,146,000 ],766,000 302,000 - 291,000 4,505,000
(276,0]0) (303,654) (271,967) 68,921 18,596 (764,114)
$ 1,990,329 $ 1,141,226 $ 529,131 $ 2,366,296 $ 638,453 $ 6,665,435
•
CITY OF MOUNDS VIEW, MINNESOTA
Capital Improvement Plan
Impact on Capital Projects Funds' Cash Balances
Special Street Fark Community State
Projects Improvement Dedication Fund Aid Total
Cash balance, Dec. 31, 2007 1,990,329 1,141,226 529,131 2,366,296 638,453 6,665,435
2008 Revenues:
Taxes 305,000 305,000
Tax increment 973,000 973,000
Special assessments 22,000 320,000 342,000
intergovernmental:
State 300,000 291,000 591,000
Federal -
County 183,000 183,000
Miscellaneous:
Investment income 59,710 34,237 15,874 70,989 19,154 ]99,963
Developer payments 6,000 6,000
Proceeds from bond sale 764,000 764,000
Total revenue 81,710 2,879,237 21,874 70,989 310,154 3,363,963
Available Resources 2,072,039 4,020,463 551,005 2,437,285 948,606 10,029,349
2008 Expenditures:
Government buildings 598,000 598,000
Public safety
Streets and highways 2,765,000 291,000 3,056,000
Sidewalks & trails 104,000 104,000
Parks & recreation 82,000 100,000 182,000
Operating transfers out 90,000 90,000
Total expenditures 874,000 2,765,000 ] 00,000 - 291,000 4,030,000
Surplus of revenues
over (under) expenditures (792,290) 114,237 (78,126} 70,989 19,154 (66b,037)
Cash balance, Dec. 31, 2008 $ 1,198,039 $ 1,255,463 $ 451,005 $ 2,437,285 S 657,606 $ 5,999,399
•
•
•
CITY OF MOUNDS VIEW, MINNESOTA
Capita! Improvement Plan
Impact on Capital Projects Funds' Cash Balances
Special Street Park Community State
Projects Improvement Dedication Fund Aid Total
Cash balance, Dec. 31, 2008 $ 1,198,039 $ 1,255,463 $ 451,005 $ 2,437,285 $ b57,60b $ 5,999,399
2009 Revenues:
Taxes 305,000 305,000
Tax increment 543,000 ],028,000 1,571,1100
Special assessments 22,000 320,000 342,000
Intergovernmental:
State 50,000 291,000 341,000
Federal 540,000 540,000
County 252,000 252,000
Miscellaneous:
Investment income 35,941 37,664 ]3,530 73,1 ]9 19,728 179,982
Developer payments 6,000 6,000
Proceeds from bond sale 200,000 764,000 964,000
Total revenue 850,941 3,246,664 19,530 73,119 310,728 4,500,982
Available Resources 2,048,980 4,502,127 470,535 2,5]0,404 968,334 10,500,380
2009 Expenditures:
Government buildings -
Streetsandhighways 3,]29,000 291,000 3,420,000
Sidewalks & trails 1,145,000 1,145,000
Parks & recreation 25,000 250,000 275,000
Operating transfers out 90,000 90,000
Total expenditures 1,260,000 3,]29,000 250,000 - 291,000 4,930,000
Surplus of revenues
over (under) expenditures (409,059) 117,664 (230,470) 73,119 19,728 (429,018)
Cash balance, Dec. 31, 2009 $ 788,980 $ 1,373,127 $ 220,535 $ 2,510,404 $ 677,334 $ 5,570,380
•
CITY OF MOUNDS VIEW, MINNESOTA
Capital Improvement Plan
Impact on Capital Projects Funds' Cash Balances
Special Street Park Community State
Projects Improvement Dedication Fund Aid Total
Cash balance, Dec. 31, 2009 $ 788,980 $ 1,373,127 $ 220,535 $ 2,510,404 $ 677,334 $ 5,570,380
2010 Revenues:
Taxes 305,000 305,000
Tax increment 155,000 609,000 764,000
Special assessments 22,000 320,000 342,000
Intergovernmental:
State 291,000 29],000
Federal 300,000 300,000
County 1 13,000 113,000
Miscellaneous:
Investment income 23,669 41,194 - 6,6]6 75,312 20,320 167,111
Developer payments 6,000 6,000
Proceeds from bond sale 764,000 764,000
Total revenue 500,669 2,152,194 12,616 75,312 311,320 3,052,111
Available Resources 1,289,650 3,525,321 233,151 2,585,716 988,655 8,622,492
2010 Expenditures:
Government buildings 15,000 ] 5,000
Streets and highways 2,031,000 291,000 2,322,000
Sidewalks & trails 579,000 579,000
Parks & recreation 25,000 ] 5,000 40,000
Operating transfers out 90,000 90,000
Total expenditures 709,000 2,031,000 ]5,000 - 291,000 3,046,000
Surplus of revenues
over (under) expenditures (208,331) 121,194 (2,384} 75,3 i 2 20,320 6,111
Cash balance, Dec. 31, 2010 $ S80,650 $ 1,494,321 $ 218,151 $ 2,585,716 $ 697,655 $ 5,57b,492
•
CITY OF MOUNDS VIEW, MINNESOTA
Capital Improvement Plan
Tmpaet on Capital Projects Funds' Cash Balances
Special Street Park Community State
Projects Improvement Dedication Fund Aid Total
Cash balance, Dec. 31, 2010 $ 580,650 $ 1,494,321 $ 218,151 $ 2,585,716 S 697,655 $ 5,576,492
2011 Revenues:
Taxes 305,000 305,000
Tax increment 757,000 757,000
Special assessments 8,000 320,000 328,000
Intergovernmental:
State 100,000 291,000 391,000
Federat 200,000 200,000
County 1,226,000 1,226,000
Miscellaneous:
Investment income 17,419 44,830 6,545 77,571 20,930 167,295
Developer payments 6,000 6,000
Proceeds from bond sale 250,000 764,000 1,014,000
Total revenue 575,419 3,4]6,830 12,545 77,571 311,930 4,394,295
Available Resources 1,156,069 4,9]1,15] 230,696 2,663,287 1,009,584 9,970,787
2011 Expenditures:
Government buildings
Public safety 50,000
250,000 50,000
250,000
Streets and highways 3,292,000 291,000 3,583,000
Sidewalks & trails 479,000 479,000
Parks & recreation 155,000 180,000 335,000
Operating transfers out 90,000 90,000
Totat expenditures ],024,000 3,292,000 180,000 - 291,000 4,787,000
Surplus of revenues
over (under) expenditures (448,58]) 124,830 (167,455) 77,571 20,930 {392,705)
Cash balance, Dec. 31, 2011 $~ 132,069 $ 1,619,151 $ 50,696 S 2,663,287 $ 718,584 $ 5,183,787
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State of 1Vgnaanesota ~ SS
Connrnty of Raaa~sey
JESSICA ITALIANO ,being duly sworn, on oath, says that
he/she is the publisher or authorized agent and employee of the publisher of the newspaper known
as ,and has full knowledge of the facts which are
stated below:
(A) The newspaper has complied with all of the requirements constituting qualification as a qualified
newspaper, as provided by Minnesota Statute 331A.02, 331A.07, and other applicable laws, as amended.
(B} The printed ORDINANCE
which is attached was cut from the columns of said newspaper, and was printed and published once each
week, for 1 successive weeks; it was first published on WEDNESDAY ,the 23~ day of
AUGUST, 20 06 ,and was thereafter printed and published on every to and
including ,the day of , 20 ;and printed below is a copy of the
lower case alphabet from A to Z, both inclusive, which is hereby acknowledged as being the size and kind of
type used in the composition and publication of the notice:
*ABCDEFGHIJKLMNOPQRSTUVWXYZ
*ABCDEFGH IJKLMNOPQRSTUV W XYZ
*abcdefghijklmnopq rstuvwxyz
BY:
TITL ACCO ING ASSOCIATE
Notary Public
*Alphabet should be in the same size and kind of type as the notice.
'~' TONYA R. WHITEHEAD
. `., Notary Public-Minnesota RATE INFORMATION
- •' My Cortunlssion F,.xQir~ Jan 31, 2010
(1) Lowest classified rate paid by
commercial users for comparable space ............................................................$24.00 per col. inch
Subscribed and sworn to before me on
this 23~ day of AUGUST 20 06
(2) Maximum rate allowed by law for the above matter ...........................................$23.03 per col. inch
(3) Rate actually charged for the above matter .......................................................$ per col. inch
1 /06
f
ORDINANCE N0.776
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
AN .ORDINANCE ADOPTING THE
,FIVE YEAR FINANCIAL PLAN FOR
2006
WHEREAS, the CHy Charter, Section
7.05, calls for a five year financial plan to
be prepared annually and adopted by
oMinance;
WHEREAS, the City Council and staff
have reviewed the plan at a work session
during 2006;
'NOW THEREFORE, THE CITY OF
MOUNDS VIEW ORDAINS:
The Flve Year Financial Plan, as
attached to this ordinance, Is hereby
adopted for the Year 2006.
Read by the City Council of the City of
Mounds View this 24th day of Jury, 2008.
Read and passed by the City Council of
the City of Mounds View this 14th day of
August, 2008.
Rob Marty, Mayor
Kurt Ulrich, Chy Administrator
APPROVED AS TO FORM:
City Attorney
(Bulletin: Aug. 23, 2008)
•
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