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Councilmember Kuzma introduced the following resolution and moved for its adoption: <br /> RESOLUTION #16-12-238 <br /> RESOLUTION ADOPTING THE 2017 CITY OF RAMSEY GENERAL FUND <br /> OPERATING BUDGET <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 /> 1) That the annual budget of the City of Ramsey for the fiscal year beginning January 1, 2017 <br /> is hereby adopted for the General Fund as follows: <br /> GENERAL FUND <br /> Revenues: <br /> Property Taxes $ 8,685,635 <br /> Licenses and Permits 511,800 <br /> Intergovernmental Revenues 352,050 <br /> Charges for Services 619,462 <br /> Fines and Forfeitures 66,000 <br /> Other Revenues- <br /> Interest Earnings 100,000 <br /> Miscellaneous 31,000 <br /> Other Financing Sources 762,812 <br /> Total Revenues 11,128,759 <br /> Operating and Capital Expenditures: <br /> General Government $ 3,127,038 <br /> Public Safety 4,843,668 <br /> Public Works 1,987,875 <br /> Parks and Recreation 989,730 <br /> Contingency 60,036 <br /> Other Financing Uses 120,412 <br /> Total Operating and Capital Expenditures $11,128,759 <br /> 2) That the City Finance Director be directed to transmit a certified copy of this resolution to <br /> the Anoka County Auditor's office on or before Wednesday, December 28, 2016. <br /> 3) That all contractual agreements contained within the 2017 General Fund Budget will be <br /> considered ratified. <br /> 4) That all itemized capital equipment purchases contained within the 2017 General Fund <br /> Budget will be considered ratified. <br />