HomeMy WebLinkAboutResolution 9361RESOLUTION NO. 9361
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
ADOPTING THE 2021 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 2021 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 2021 are hereby approved:
GENERAL FUND:
Amount
City Council
$ 62,239
Advisory Commissions
26,000
City Administrator
310,722
Elections
36,265
Finance
294,777
Central Services
312,459
Community Development
477,040
Police
3,442,885
Fire
476,849
Public Works Administration
123,606
Streets
449,435
Fleet management
132,526
Building maintenance
153,709
Parks & Athletic Fields
467,094
Forestry
54,213
Convention & Visitors
47,500
Social services
51,656
Contingency
0
Fitness Program
6,500
Transfer to EDA Fund
50,000
Transfer to Special Projects Fund
75,000
Transfer to Vehicle Fund
299,000
Transfer to Community Center
350,000
Debt Service, Fire Department
158,372
Total General Fund $7,857,847
Resolution 9361
Page 2
FUND:
Amount
Cable TV
$ 111,763
Forfeiture
8,400
Economic Development
243,555
Community Center
694,787
Lakeside Park
23,525
Recycling grant
31,539
TIF District #5
1,783,475
TIF District #6
49,147
GO CIP Bonds 2017A
394,845
Park Dedication Fund
125,500
Vehicle & equipment
637,000
Special Projects Fund
664,830
Street Improvement Fund
347,260
Water
5,473,199
Wastewater
2,048,610
Street Lighting
97,960
Surface Water
486,600
TOTAL ALL FUNDS $21,079,842
BE IT FURTHER RESOLVED, that, summaries of the 2021 budget shall be incorporated
with and included as part of this resolution as Attachment A.
Passed and adopted this 14t" day of December, 2020.
Carol A. Mueller, Mayor
ATTEST:
Nyle AmurA, City Administrator
(SE -AL)