HomeMy WebLinkAboutResolution 6975RESOLiJTTON N0.6975
CITY OF MOUNDS VIEW
County of Ramsey
State of Minnesota
ADOPTING THE 2007 BUDGETS FOR ALL FUNDS
WHEREAS, the City Council conducted numerous meetings and made available detailed budgets at
City Hall on the 2007 Budgets for all fiends; and
WHEREAS, the City Cauncil has considered said budgets.
NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Maunds View that
the following appropriations far the calendar year 2007 are hereby approved:
GENERAL FtJND: Amount
216
~ 52
City Council ,
11,650
Advisory Commissions 260
21x
City Administrator ,
13,198
Elections 024
237
Central Services ,
229'587
Finance
Community Development 481,494
Police 2,03 $,095
Fire
266,359
Public Worlcs Administration 121,744
Streets 384,733
Fleet management 85,524
517
121
Building maintenance ,
119,979
Recreation
Parks & Athletic Fields 351,815
69,642
Forestay
Convention & Visitors 57,000
Sacial services 17'927
92'000
Contingency 000
8
Fitness Program
Transfer to Vehicle Fund ,
175,000
Transfer to Community Center 142,000
Debt Service, Fire Department 11$,193
Total General F~uZd ~ 4--.- d~'95~
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Resolution 66
Page 2
FUND:
Cable TV
DARE
Police Grants
Farfeiture
Economic Develapment
Community Center
Lakeside Park
Recycling grant
Levy Reduction
TIF District #1
TIF District #2
TIF District #3
Vehicle & equipment
Debt Service TIF Bands of O 1 A
Debt Service GO Bonds of 04A
Special Projects Fund
Street Iznpravement Fund
Parlc Dedication Fund
Water
Wastewater
Street Lighting
Surface Water
TOTAL, ALL Ft.1NDS:
Amount
$ 105,606
3,000
3,040
10,000
373,037
356,770
17,889
23, 386
291,600
1,674,283
1.09,909
700,202
211,500
i 25,442
279,383
349,200
l,S 19,000
292,000
1,366,470
1,397,454
64,892
261,181
$14,943,201
BE IT FURTHER RESOLVED, that, summaries oAf the 2007 budget shall be incorporated with and
included as part of this resolution as Attachment
Passed and adopted this 11''' day of December, 2006.
ATTEST:
/ ~
Rob arty, Mayor
(SEAL)
~'
L~/i~L.,
Kurt Ulrich, City Administrator
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