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#13-09-156
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#13-09-156
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9/11/2013 9:30:19 AM
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<br />Councilmember LeTourneau introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #13-09-156 <br /> <br />RESOLUTION ADOPTING THE “PROPOSED” 2014 CITY OF RAMSEY GENERAL <br />FUND OPERATING BUDGET <br /> <br />NOW THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br />RAMSEY, COUNTY OF ANOKA, STATE OF MINNESOTA, as follows: <br /> <br />1) That the “Proposed” annual budget of the City of Ramsey for the fiscal year beginning <br />January 1, 2014 is hereby adopted for the General Fund as follows: <br /> <br />GENERAL FUND <br /> <br /> Revenues: <br /> Property Taxes $ 7,325,779 <br /> Licenses and Permits 504,185 <br /> Intergovernmental Revenues 400,126 <br /> Charges for Services 541,108 <br /> <br /> Fines and Forfeitures76,000 <br /> <br /> Other Revenues- <br /> Interest Earnings 75,000 <br /> Miscellaneous 10,500 <br /> Other Financing Sources 961,486 <br />Total Revenues$ 9,894,184 <br /> <br /> <br /> Operating and Capital Expenditures: <br /> General Government $ 2,524,959 <br /> Public Safety 4,257,377 <br /> Public Works 2,092,286 <br /> Parks and Recreation 846,393 <br /> Contingency 50,000 <br /> Other Financing Uses 123,169 <br />Total Operating and Capital Expenditures$ 9,894,184 <br /> <br /> <br />2) That the Finance Director be directed to transmit a certified copy of this resolution to the <br />Anoka County Auditor’s office on or before Monday, September 16, 2013. <br /> <br />
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