HomeMy WebLinkAboutResolution 8331 RESOLUTION NO. 8331
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
ADOPTING THE 2015 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 2015 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 2015 are hereby approved:
GENERAL FUND: Amount
City Council $ 53,153
Advisory Commissions 15,100
City Administrator 276,630
Elections 59,200
Finance 245,969
Central Services 235,844
Community Development 373,133
Police 2,761,401
Fire 414,819
Public Works Administration 142,129
Streets 443,369
Fleet management 113,379
Building maintenance 142,792
Recreation 112,600
Parks &Athletic Fields 319,170
Forestry 87,257
Convention & Visitors 53,200
Social services 20,178
Contingency 0
Fitness Program 6,500
Transfer to EDA Fund 10,000
Transfer to Special Projects Fund 50,122
Transfer to Vehicle Fund 110,000
Transfer to Community Center 170,000
Debt Service, Fire Department 150,799
Total General Fund $6,366,744
Resolution 8331
Page 2
FUND: Amount
Cable TV $ 138,135
DARE 50
Forfeiture 34,400
Economic Development 91,820
Community Center 399,351
Lakeside Park 23,550
Recycling grant 31,877
TIF District#2 1,060,957
TIF District#5 1,441,288
Debt Service GO Bonds of 04A 230,694
Park Dedication Fund 347,500
Vehicle & equipment 411,000
Special Projects Fund 417,500
Street Improvement Fund 2,701,463
Water 1,471,307
Wastewater 2,379,879
Street Lighting 105,695
Surface Water 724,987
TOTAL ALL FUNDS $18.378.197
BE IT FURTHER RESOLVED, that, summaries of the 2015 budget shall be incorporated
with and included as part of this resolution as Attachment A.
Passed and adopted this 8th day of December, 2014.
Flahert
ATTEST:
James Ericson, City Administrator
(SEAL)