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<br />Councilmember Woestehoff introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #22-279 <br /> <br />RESOLUTION ADOPTING THE 2023 CITY OF RAMSEY GENERAL FUND <br />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 annual budget of the City of Ramsey for the fiscal year beginning January 1, 2023 <br />is hereby adopted for the General Fund as follows: <br /> <br /> GENERAL FUND <br /> Revenues: <br /> Property Taxes $ 13,088,820 <br /> Licenses and Permits 699,400 <br /> Intergovernmental Revenues 696,700 <br /> Charges for Services 622,300 <br /> Fines and Forfeitures 50,000 <br /> Other Revenues- <br /> Interest Earnings 25,000 <br /> Miscellaneous 15,750 <br /> Other Financing Sources 1,857,183 <br /> Total Revenues $ 17,055,153 <br /> <br /> Operating and Capital Expenditures: <br /> General Government $ 4,203,044 <br /> Public Safety 8,166,229 <br /> Public Works 2,899,371 <br /> Parks and Recreation 1,661,536 <br /> Contingency 18,600 <br /> Other Financing Uses 106,373 <br /> Total Operating and Capital Expenditures $17,055,153 <br /> <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 Friday, December 30, 2022. <br /> <br />3) That all contractual agreements contained within the 2023 General Fund Budget will be <br />considered ratified. <br /> <br />4) That all itemized capital equipment purchases contained within the 2023 General Fund <br />Budget will be considered ratified. <br /> <br /> <br /> <br /> <br /> <br />