HomeMy WebLinkAboutResolution 7535RESOLUTION NO. 7535
CITY OF MOUNDS VIEW
County of Ramsey
State of Minnesota
ADOPTING THE 2010 BUDGETS FOR ALL FUNDS
WHEREAS, the City Council conducted numerous meetings and made available detailed
budgets at City Hall and on the City's website for the 2010 budgets for all funds; and
WHEREAS, the City Council has considered said budgets.
NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds View
that the following appropriations for the calendar year 2010 are hereby approved:
GENERAL FUND: Amount
City Council $ 49,974
Advisory Commissions 11,900
City Administrator 217,232
Elections 38,210
Central Services 238,082
Finance 249,270
Community Development 486,119
Police 2,320,232
Fire 329,202
Public Works Administration 120,436
Streets 356,722
Fleet management 84,738
Building maintenance 136,185
Recreation 125,600
Parks & Athletic Fields 306,586
Forestry 61,450
Convention & Visitors 48,450
Social services 18,926
Contingency 100,000
Fitness Program 6,500
Transfer to Vehicle Fund 50,000
Transfer to Community Center 175,000
Debt Service, Fire Department 147.195
Total General Fund $5.678.009
Resolution 7535
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FUND: Amount
Cable TV $ 124,251
DARE 7,393
Forfeiture 12,000
Economic Development 385,189
Community Center 379,664
Lakeside Park 21,666
Recycling grant 26,545
Levy Reduction 250,000
TIF District #1 975,398
TIF District #2 149,049
TIF District #3 110,597
TIF District #5 1,141,160
Vehicle & equipment 435,600
Debt Service TIF Bonds of 01A 121,363
Debt Service GO Bonds of 04A 266,398
Special Projects Fund 539,000
Street Improvement Fund 547,000
Park Dedication Fund 65,000
Community Fund 2,750,000
Water 1,792,525
Wastewater 2,249,475
Street Lighting 75,419
Surface Water 369,344
TOTAL ALL FUNDS $18,472,045
BE IT FURTHER RESOLVED, that, summaries of the 2010 budget shall be incorporated
with and included as part of this resolution as Attachment A.
Passed and adopted this 14th day of December, 2009.
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ATTEST:
Jim Ericson, City Clerk-Administrator
(SEAL)