HomeMy WebLinkAboutResolution 7371RESOLUTION NO. 7371
CITY OF MOUNDS VIEW
County of Ramsey
State of Minnesota
ADOPTING THE 2009 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 2009 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 2009 are hereby approved:
GENERAL FUND: Amount
City Council $ 52,869
Advisory Commissions 11,900
City Administrator 225,458
Elections 14,848
Central Services 248,201
Finance 259,954
Community Development 496,652
Police 2,405,030
Fire 329,990
Public Works Administration 127,644
Streets 400,074
Fleet management 83,119
Building maintenance 142,198
Recreation 125,600
Parks & Athletic Fields 360,190
Forestry 71,508
Convention & Visitors 49,400
Social services 18,926
Contingency 150,000
Fitness Program 7,000
Transfer to Vehicle Fund 175,000
Transfer to Community Center 185,000
Debt Service, Fire Department 151,328
Total General Fund $6,091 889
Resolution 7371
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FUND: Amount
Cable TV $ 120,789
DARE 7,893
Forfeiture 23,925
Economic Development 384,952
Community Center 390,466
Lakeside Park 21,666
Recycling grant 26,218
Levy Reduction 249,315
TIF District #1 3,613,851
TIF District #2 463,334
TIF District #3 864,050
TIF District #5 847,469
Vehicle & equipment 535,000
Debt Service TIF Bonds of 01A 128,375
Debt Service GO Bonds of 04A 268,708
Special Projects Fund 501,500
Street Improvement Fund 1,725,000
Park Dedication Fund 115,500
Water 1,380,987
Wastewater 1,974,416
Street Lighting 71,740
Surface Water 636,917
TOTAL ALL FUNDS $14,352,071
BE IT FURTHER RESOLVED, that, summaries of the 2009 budget shall be incorporated
with and included as part of this resolution as Attachment A.
Passed and adopted this 8th day of December, 2008.
ATTEST:
Rob Marty, Mayor
(( ~
Jim Ericson, City Clerk-Administrator
(SEAL)