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Agenda - Council - 12/14/2021
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Agenda - Council - 12/14/2021
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3/14/2025 3:20:05 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
12/14/2021
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Councilmember introduced the following resolution and moved for its adoption: <br /> RESOLUTION #21-340 <br /> RESOLUTION ADOPTING THE 2022 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 1,2022 <br /> is hereby adopted for the General Fund as follows: <br /> GENERAL FUND <br /> Revenues: <br /> Property Taxes $ 1116551590 <br /> Licenses and Permits 6881900 <br /> Intergovernmental Revenues 474,300 <br /> Charges for Services 5891300 <br /> Fines and Forfeitures 451000 <br /> Other Revenues- <br /> Interest Earnings 501000 <br /> Miscellaneous 15,750 <br /> Other Financing Sources 973,800 <br /> Total Revenues 14P492,640 <br /> Operating and Capital Expenditures: <br /> General Government $ 3,988M41 <br /> Public Safety 6,659,902 <br /> Public Works 2,229,499 <br /> Parks and Recreation L483,825 <br /> Contingency 2500 <br /> Other Financing Uses 106,373 <br /> Total Operating and Capital Expenditures 14,492,640 <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 Thursday, December 31, 2021. <br /> 3) That all contractual agreements contained within the 2022 General Fund Budget will be <br /> considered ratified. <br /> 4) That all itemized capital equipment purchases contained within the 2022 General Fund <br /> Budget will be considered ratified. <br />
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