HomeMy WebLinkAboutResolution 9672RESOLUTION NO. 9672
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
ADOPTING THE 2023 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 2023 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 2023 are hereby approved:
GENERAL FUND:
Amount
City Council
$ 61,935
Advisory Commissions
26,350
City Administrator
353,008
Elections
37,750
Finance
312,450
Central Services
338,094
Community Development
523,603
Police
3,829,481
Fire
574,185
Public Works Administration
140,323
Streets
493,574
Fleet management
154,577
Building maintenance
167,230
Parks & Athletic Fields
530,653
Forestry
78,252
Convention & Visitors
50,350
Social services
57,729
Contingency
35,000
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
Transfer to Street Improvement
1,500,000
Debt Service, Fire Department
121,109
Total General Fund $10,167,153
Resolution 9672
Page 2
FUND:
Amount
Cable TV
$ 110,309
Forfeiture
10,700
Economic Development
252,940
Community Center
860,599
Lakeside Park
25,525
Recycling grant
32,634
TIF District #5
1,863,919
TIF District #6
84,435
GO CIP Bonds 2017A
395,320
Park Dedication Fund
447,615
Vehicle & equipment
459,000
Special Projects Fund
229,250
Street Improvement Fund
2,683,157
Water
3,531,191
Wastewater
3,151,977
Street Lighting
105,065
Surface Water
673,225
TOTAL ALL FUNDS $25,084,014
BE IT FURTHER RESOLVED, that, summaries of the 2023 budget shall be incorporated
with and included as part of this resolution as Attachment A.
Passed and adopted this 12t" day of December, 2022.
Carol A. Mueller, M yor
ATTEST:
All
N Zik und, City Administrator
(SEAL)