HomeMy WebLinkAboutResolution 8178 RESOLUTION NO. 8178
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
ADOPTING THE 2014 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 2014 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 2014 are hereby approved:
GENERAL FUND: Amount
City Council $ 48,643
Advisory Commissions 10,150
City Administrator 240,190
Elections 56,000
Central Services 236,066
Finance 229,098
Community Development 378,693
Police 2,534,336
Fire 376,434
Public Works Administration 137,314
Streets 404,510
Fleet management 105,381
Building maintenance 132,781
Recreation 107,200
Parks & Athletic Fields 354,673
Forestry 97,000
Convention & Visitors 50,350
Social services 19,763
Contingency 0
Fitness Program 6,500
Transfer to Vehicle Fund 100,000
Transfer to Community Center 170,000
Debt Service, Fire Department 148,903
Total General Fund $5,943,985
Resolution 8178
Page 2
FUND: Amount
Cable TV $ 133,320
DARE 1,250
Forfeiture 14,250
Economic Development 267,736
Community Center 376,556
Lakeside Park 21,766
Recycling grant 25,211
TIF District #2 103,389
TIF District #3 1,403,389
TIF District #5 1,302,181
Debt Service GO Bonds of 04A 258,553
Park Dedication Fund 78,600
Vehicle & equipment 521,100
Special Projects Fund 628,500
Street Improvement Fund 2,176,000
Water 1,668,133
Wastewater 2,005,436
Street Lighting 94,228
Surface Water 456,128
TOTAL ALL FUNDS $17,479,711
BE IT FURTHER RESOLVED, that, summaries of the 2014 budget shall be incorporated
with and included as part of this resolution as Attachment A.
Passed and adopted this 9th day of December, 2013.
(pe- 00
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ATTEST:
James Ericson, City Administrator
(SEAL)