HomeMy WebLinkAboutResolution 9515RESOLUTION NO. 9515
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
ADOPTING THE 2022 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 2022 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 2022 are hereby approved:
GENERAL FUND:
Amount
City Council
$ 61,953
Advisory Commissions
24,850
City Administrator
339,624
Elections
37,750
Finance
306,457
Central Services
321,430
Community Development
504,002
Police
3,637,988
Fire
573,082
Public Works Administration
129,566
Streets
472,082
Fleet management
144,608
Building maintenance
137,507
Parks & Athletic Fields
493,517
Forestry
78,144
Convention & Visitors
47,500
Social services
53,206
Contingency
0
Fitness Program
6,500
Transfer to EDA Fund
50,000
Transfer to Special Projects Fund
75,000
Transfer to Vehicle Fund
300,000
Transfer to Community Center
350,000
Debt Service, Fire Department
158,016
Total General Fund $8,302,782
Resolution 9515
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FUND:
Amount
Cable TV
$ 115,806
Forfeiture
4,700
Economic Development
249,251
Community Center
830,866
Lakeside Park
23,525
Recycling grant
32,631
TIF District #5
1,818,025
TIF District #6
82,103
GO CIP Bonds 2017A
392,570
Park Dedication Fund
236,553
Vehicle & equipment
142,000
Special Projects Fund
319,000
Street Improvement Fund
2,910,000
Water
4,053,536
Wastewater
2,492,451
Street Lighting
102,871
Surface Water
620,933
TOTAL ALL FUNDS $22,729,603
BE IT FURTHER RESOLVED, that, summaries of the 2022 budget shall be incorporated
with and included as part of this resolution as Attachment A.
Passed and adopted this 13th day of December, 2021.
Carol A. Mueller, Mayor
ATTEST:
Nyl Zikmund, City Administrator
(SEAL)