HomeMy WebLinkAboutResolution 7707 RESOLUTION NO. 7707
CITY OF MOUNDS VIEW
County of Ramsey
State of Minnesota
ADOPTING THE 2011 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 2011 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 2011 are hereby approved:
GENERAL FUND: Amount
City Council 49,767
Advisory Commissions 11,150
City Administrator 222,794
Elections 10,323
Central Services 238,923
Finance 247,870
Community Development 463,831
Police 2,304,086
Fire 297,467
Public Works Administration 123,715
Streets 539,807
Fleet management 86,259
Building maintenance 133,854
Recreation 109,600
Parks Athletic Fields 363,464
Forestry 55,000
Convention Visitors 42,750
Social services 18,661
Contingency 0
Fitness Program 6,500
Transfer to Vehicle Fund 75,000
Transfer to Community Center 170,000
Debt Service, Fire Department 89,662
Total General Fund 5.660.483
Resolution 7707
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FUND: Amount
Cable TV 121,161
DARE 3,800
Police Grants 11,000
Forfeiture 31,000
Economic Development 387,435
Community Center 427,593
Lakeside Park 21,666
Recycling grant 26,185
Levy Reduction 250,000
TIF District #1 2,313,425
TIF District #2 155,091
TIF District #3 733,794
TIF District #5 1,333,989
Vehicle equipment 836,394
Debt Service GO Bonds of 04A 264,275
Special Projects Fund 532,000
Street Improvement Fund 767,000
Park Dedication Fund 310,000
Water 2,564,054
Wastewater 2,032,481
Street Lighting 78,707
Surface Water 311.601
TOTAL ALL FUNDS 19.173.134
BE IT FURTHER RESOLVED, that, summaries of the 2011 budget shall be incorporated
with and included as part of this resolution as Attachment A.
Passed and adopted this 13 day of December, 2010.
w
J Flah or
ATTEST:
Jt
Jim Ericson, City Administrator
(SEAL)