HomeMy WebLinkAboutResolution 7867 RESOLUTION NO. 7867
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
ADOPTING THE 2012 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 2012 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 2012 are hereby approved:
GENERAL FUND: Amount
City Council $ 48,125
Advisory Commissions 10,650
City Administrator 232,914
Elections 36,500
Central Services 218,251
Finance 240,192
Community Development 346,454
Police 2,373,986
Fire 325,633
Public Works Administration 129,153
Streets 357,761
Fleet management 84,390
Building maintenance 129,958
Recreation 107,200
Parks &Athletic Fields 307,626
Forestry 55,000
Convention &Visitors 48,450
Social services 19,221
Contingency 0
Fitness Program 6,500
Transfer to Vehicle Fund 75,000
Transfer to Community Center 170,000
Debt Service, Fire Department 137,499
Total General Fund $5,460,463
Resolution 7867
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FUND: Amount
Cable TV $ 131,991
DARE 500
Forfeiture 2,000
Economic Development 389,437
Community Center 421,698
Lakeside Park 21,766
Recycling grant 25,199
TIF District #1 1,617,702
TIF District#2 149,912
TIF District #3 537,648
TIF District #5 1,210,860
Debt Service GO Bonds of 04A 261,538
Special Projects Fund 612,000
Street Improvement Fund 1,078,280
Park Dedication Fund 235,500
Vehicle & equipment 469,640
Water 2,492,064
Wastewater 1,763,650
Street Lighting 82,881
Surface Water 367,446
TOTAL ALL FUNDS $17,332,175
BE IT FURTHER RESOLVED, that, summaries of the 2012 budget shall be incorporated
with and included as part of this resolution as Attachment A.
Passed and adopted this 12th day of December, 2011.
oe Fla e r
ATTEST:
J L E-tz—1 Cs
Jim Ericson, City Administrator
(SEAL)