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12/09/03
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12/09/03
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5/19/2025 3:58:07 PM
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12/8/2003 9:03:13 AM
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Meetings
Meeting Document Type
Agenda
Document Title
Finance Committee
Document Date
12/09/2003
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introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION ADOPTING <br />OPERATING BUDGET <br /> <br />RESOLUTION #03-12-XXX <br /> THE 2004 CITY OF RAMSEY GENERAL FUND <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) <br /> <br />That the annual budget of the City of Ramsey for the fiscal year beginning January 1, <br />2004 is hereby adopted for the General Fund as follows: <br /> <br />GENERAL FUND <br /> Revenues: <br /> Property Taxes <br /> Licenses and Permits <br /> Intergovernmental Revenues <br /> Charges for Services <br /> Fines and Forfeitures <br /> Other Revenues- <br /> Interest Earnings <br /> Miscellaneous <br /> Other Financing Sources <br /> Total Revenues <br /> <br />$ 4,373,691 <br /> 585,150 <br /> 451,564 <br /> 692,532 <br /> 60,000 <br /> <br />80,000 <br />404,000 <br />1,138,512 <br />$ 7,785,449 <br /> <br />Operating and Capital Expenditures: <br /> General Government <br /> Public Safety <br /> Public Works <br /> Parks and Recreation <br /> Contingency <br /> Other Financing Uses <br />Total Operating and Capital Expenditures' <br /> <br />2,063,745 <br />2,808,819 <br />1,441,048 <br />748,505 <br />125,000 <br />598,332 <br />$ 7,785,449 <br /> <br />2) <br /> <br />That the City Administrator/Clerk be directed to transmit a certified copy of this <br />resolution to the Anoka County Auditor's office on or before Monday, December 30, <br />2003. <br /> <br />3) <br />That the motion for the adoption of the foregoing resolution was duly seconded by <br /> <br />Councilmember and upon vote being taken thereon, the following voted in favor: <br /> <br />and the following voted against the same: <br /> <br />and the following abstained: <br /> <br />and the following were absent: <br /> <br /> <br />
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