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#15-09-219
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#15-09-219
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10/30/2015 12:26:19 PM
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<br />Councilmember LeTourneau introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #15-09-219 <br /> <br />RESOLUTION ADOPTING THE “PROPOSED” 2016 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, 2016 is hereby adopted for the General Fund as follows: <br /> <br />GENERAL FUND <br /> <br /> Revenues: <br /> Property Taxes $ 8,496,463 <br /> Licenses and Permits 447,100 <br /> Intergovernmental Revenues 442,555 <br /> Charges for Services 611,700 <br /> <br /> Fines and Forfeitures71,000 <br /> <br /> Other Revenues- <br /> Interest Earnings 160,000 <br /> Miscellaneous 15,800 <br /> Other Financing Sources 892,256 <br />Total Revenues$11,136,874 <br /> <br /> <br /> Operating and Capital Expenditures: <br /> General Government $ 2,973,809 <br /> Public Safety 4,697,303 <br /> Public Works 2,271,116 <br /> Parks and Recreation 1,044,452 <br /> Contingency 27,025 <br /> Other Financing Uses 123,169 <br />Total Operating and Capital Expenditures$ 11,136,874 <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 Wednesday, September 30, 2015. <br /> <br />That the motion for the adoption of the foregoing resolution was duly seconded by <br />Councilmember Kuzma, and upon vote being taken thereon, the following voted in favor: <br /> <br /> Mayor Strommen <br /> Councilmember LeTourneau <br /> Councilmember Kuzma <br /> Councilmember Shryock <br /> <br /> <br /> <br />
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