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Agenda - Council - 09/25/2018
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Agenda - Council - 09/25/2018
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3/17/2025 2:56:05 PM
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11/30/2018 9:32:18 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
09/25/2018
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Councilmember introduced the following resolution and moved for its adoption: <br />RESOLUTION #18-195 <br />RESOLUTION ADOPTING THE "PROPOSED" 2019 CITY OF RAMSEY GENERAL <br />FUND 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 "Proposed" annual budget of the City of Ramsey for the fiscal year beginning <br />January 1, 2019 is hereby adopted for the General Fund as follows: <br />GENERAL FUND <br />Revenues: <br />Property Taxes $10,002,646 <br />Licenses and Permits 532,300 <br />Intergovernmental Revenues 375,800 <br />Charges for Services 703,600 <br />Fines and Forfeitures 61,500 <br />Other Revenues - <br />Interest Earnings 90,000 <br />Miscellaneous 15,700 <br />Other Financing Sources 1,132,450 <br />Total Revenues $12.913.996 <br />Operating and Capital Expenditures: <br />General Government $ 3,655,120 <br />Public Safety 5,515,383 <br />Public Works 2,309,237 <br />Parks and Recreation 1,302,883 <br />Contingency 25,000 <br />Other Financing Uses 106,373 <br />Total Operating and Capital Expenditures $ 12.993.916 <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 Friday, September 28, 2018. <br />That the motion for the adoption of the foregoing resolution was duly seconded by Councilmember <br />and upon vote being taken thereon, the following voted in favor: <br />and the following voted against the same: <br />and the following abstained: <br />and the following were absent: <br />
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