Resolution - #14-12-255 - 12/09/2014

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Councilmember LeTourneau introduced the following resolution and moved for its adoption: RESOLUTION #14 -12 -255 RESOLUTION ADOPTING THE 2015 CITY OF RAMSEY GENERAL FUND OPERATING BUDGET NOW THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF RAMSEY, COUNTY OF ANOKA, STATE OF MINNESOTA, as follows: 1) That the annual budget of the City of Ramsey for the fiscal year beginning January 1, 2015 is hereby adopted for the General Fund as follows: GENERAL FUND $ 2,642,802 Revenues: 4,333,973 Property Taxes $ 7,926,570 Licenses and Permits 417,132 Intergovernmental Revenues 418,600 Charges for Services 555,700 Fines and Forfeitures 71,000 Other Revenues - Interest Earnings 60,000 Miscellaneous 12,750 Other Financing Sources 962,007 Total Revenues 10,423,759 Operating and Capital Expenditures General Government $ 2,642,802 Public Safety 4,333,973 Public Works 2,268,546 Parks and Recreation 910,654 Contingency 30,457 Other Financing Uses 237,327 Total Operating and Capital Expenditures $10,423,759 2) That the City Finance Director be directed to transmit a certified copy of this resolution to the Anoka County Auditor's office on or before Monday, December 29, 2014. 3) That all contractual agreements contained within the 2015 General Fund Budget will be considered ratified. 4) That all itemized capital equipment purchases contained within the 2015 General Fund Budget will be considered ratified.