HomeMy WebLinkAboutAgenda Packets - 1993/12/15eceliq Lzer l, I I3
REQUEST FOR COL-NCM CONSIDERATION Agenda Seeder:
Repott Number.
STAFF REPORT Countt Acn'
;�;1 oundl cdom
❑ Special Order of Business
❑ Public Hearings
BUDGET HEARING DECEMBER 15, 1993 - ❑ Consentdgenda
O Council Business
Item Description:
ADOPTION OF THE 1994 BUDGET
Administrators Review/Recommendadon: , A -
• No comments to supplement this report
• Comments attached. _ iii////
EzplanadoniSummary (attach supplement sheets as necessary.)
SUMMARY:
The City's Public Hearing on the 1994 Budget was held on December 8,
1993 and was continued to December 15, 1994. The Truth In Taxation Law
(TNT) requires that the Budget be adopted and property taxes levied at
the continuation of the Public Hearing on the Budget. Resolutions
adopting the 1994 Budget and the levying of property taxes have been
prepared for your consideration.
Three resolutions must be approved by the Council. They are:
1) Resolution No. 4462, A RESOLUTION ADOPTING THE CITY
OPERATING BUDGET
2) Resolution No. 4463, A RESOLUTION CERTIFYING THE 1994
GENERAL FUND PROPERTY TAX LEVY
3) Resolution No. 4464, A RESOLUTION CERTIFYING THE 1994 BONDS
AND INTEREST PROPERTY TAX LEVY
RECOMMENDATION Donald Brager, Financ Director
Adopt Resolutions 4462,4463 and 4464
RESOLUTION NO. 4464
CITY OF MOUNDS VIEW
COUNTY OF RAI4SEY
STATE OF MINNESOTA
Pursuant to due call and notice thereof, a meeting of the
City Council of the City of Mounds View, Minnesota was held at
the City Hall on December 15, 1993 with the following members
present:
and the following members absent:
Member introduced the following resolution and moved its
adoption:
A RESOLUTION CERTIFYING THE 1994 BONDS AND INTEREST TAX LEVY
BE IT RESOLVED by the City Council of the City of Mounds
View, Minnesota as follows:
1. That the County of Ramsey is hereby requested and
directed to levy upon taxable property within the City
of Mounds View the sum of $100,417 for the payment of
principal and interest on the General Obligation Fire
Improvement Bonds, Series 1991A.
The motion for adoption of the above resolution was duly
seconded by Member and upon a vote being taken, Ayes
Nays, said resolution was declared duly passed and adopted this
15th day of December, 1993.
ATTEST:
(SEAL)
RESOLUTION NO. 4463
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
Pursuant to due call and notice thereof, a meeting of the
City Council of the City of Mounds View, Minnesota, was held at
the City Hall on December 15, 1993 with the following members
present:
and the following members absent:
Member introduced the following resolution and moved its
adoption:
A RESOLUTION CERTIFYING THE 1994 GENERAL FUND
PROPERTY TAX LEVY
BE IT RESOLVED by the City Council of the City of Mounds
View, Minnesota, as follows:
RESOLVED that the following sums be and are hereby levied
upon the taxable property in the City of Mounds View, County of
Ramsey, State of Minnesota, for the year 1994 for the following
purpose to wit:
General Fund Levy $1,551,838
The motion for the adoption of the above resolution was duly
seconded by Member and upon a vote being taken, Ayes
Nays, said resolution was declared duly passed and adopted this
15th day of December, 1993.
ATTEST:
(SEAL)
RESOLUTION NO. 4462
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
Pursuant to due call and notice thereof, a meeting of the
City Council of the City of Mounds View, Minnesota was held at
the City Hall, on December 15, 1993 with the following members
present:
and the following members absent:
Member introduced the following resolution and moved its
adoption:
A RESOLUTION ADOPTING THE 1994 CITY OPERATING BUDGET
WHEREAS, the City Council did hold a public hearing on the
proposed 1994 Budget on December 8, 1993.
NOW THEREFORE, BE IT RESOLVED by the City Council of the
City of Mounds View that the following appropriations for the
calendar year 1994 are hereby approved:
GENERAL FUND:
Amount
City Council
$ 37,551
Advisory Commissions
1,047
Administration
213,286
Elections
10,847
Finance
157,755
Legal
70,500
Community Development
180,697
Central Services
334,131
Police
1,064,841
Fire
155,418
Emergency Services
18,356
Community Services
17,153
Maintenance Garage
113,904
Streets
272,605
Recreation
178,375
RESOLUTION NO. 4462
PAGE TWO OF TWO
Parks
185,461
Forestry
38,225
Golf Course
25,096
Other Increases (Decreases)
71,062
TOTAL
GENERAL FUND
$3,146,310
OTHER
FUNDS:
Lakeside Park
$ 15,000
Recreation Activity
179,864
Recycling
25,784
Cable TV
40,830
Park Improvement
12,500
Surface Water
122,808
Fire Improvements Bond Fund
100,417
Street Light
59,787
Gas/Electric Franchise Fee
176,766
Water
731,284
Sewer
955,243
TOTAL
OTHER FUNDS
$2,420,283
TOTAL
APPROPRIATIONS
$5,566,593
The motion for adoption of the above resolution was duly seconded
by Member and upon a vote being taken, Ayes, Nays,
said resolution was declared duly passed and adopted this 15th
day of December, 1993.
ATTEST:
(SEAL)