Laserfiche WebLink
Councilmember introduced the following resolution and moved for its adoption: <br /> RESOLUTION #23-311 <br /> RESOLUTION ADOPTING THE 2024 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 1,2024 <br /> is hereby adopted for the General Fund as follows: <br /> GENERAL FUND <br /> Revenues: <br /> Property Taxes $ 1419051220 <br /> Licenses and Permits 9211900 <br /> Intergovernmental Revenues 73400 <br /> Charges for Services 6861800 <br /> Fines and Forfeitures 481000 <br /> Other Revenues- <br /> Interest Earnings 501000 <br /> Miscellaneous 16,830 <br /> Other Financing Sources 35437,018 <br /> Total Revenues 2009,768 <br /> Operating and Capital Expenditures: <br /> General Government $ 5,034,892 <br /> Public Safety 9,241,315 <br /> Public Works 4,120,03 3 <br /> Parks and Recreation 2,277,155 <br /> Contingency 2000 <br /> Other Financing Uses 106,373 <br /> Total Operating and Capital Expenditures 200%768 <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 28, 2023. <br /> 3) That all contractual agreements contained within the 2024 General Fund Budget will be <br /> considered ratified. <br /> 4) That all itemized capital equipment purchases contained within the 2024 General Fund <br /> Budget will be considered ratified. <br />