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HomeMy WebLinkAboutResolution 9869RESOLUTION NO. 9869 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA APPROVING TRANSFERS BETWEEN FUNDS FOR 2023 WHEREAS, the City has adopted budgets for various funds for 2023, the budgets include inter - fund transfers for various purposes; and WHEREAS, it is possible to adjust some of the transfers from the originally budgeted amounts; and WHEREAS, the transfers from the TIF funds have been adjusted based on actual TIF revenue received and the transfer to the General Fund from the Vehicle & Equipment fund has been eliminated; and WHEREAS, the General Fund saw favorable operating results due to LGA being fully funded in 2023, recognition of the final American Rescue Plan Act (ARPA) grant funds, the issuance of conduit debt in 2023, and the rebound of the value of the City's investment portfolio. This will allow for transfers to other funds as the Council directs. $955,620 will be transferred to the Special Projects Fund. NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds View that the following transfers for the calendar year 2023 are hereby approved up to the amounts listed in the Actual column and the Finance Director is authorized to complete any corresponding budget adjustments: FROM TO BUDGET ACTUAL General Fund EDA $ 50,000 $ 61,000 General Fund Community Center 350,000 350,000 General Fund Vehicle & Equipment 300,000 300,000 General Fund Special Projects 75,000 1,030,620 General Fund Street Improvements 1,500,000 1,500,000 TIF 46 EDA 8,393 - TIF #5 EDA 94,229 83,197 Vehicle & Equipment General Fund 27,000 - Vehicle & Equipment Water Fund 37,500 37,500 Vehicle & Equipment Water Fund 45,000 45,000 Vehicle & Equipment Storm Water Fund 37,500 37,500 Water Fund General Fund 90,542 90,542 Water Fund Vehicle & Equipment 80,000 80,000 Sewer Fund General Fund 90,542 90,542 Sewer Fund Vehicle & Equipment 52,000 52,000 Street Light Fund General Fund 3,213 3,213 Storm Water Fund General Fund 9,351 9,351 Storm Water Fund Vehicle & Equipment 33,000 33,000 TOTAL $ 2,883,270 $ 3,803,465 Passed and adopted this 12th day of February - - - ATTEST (seal)