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9/27/63 MINUTES OF TEE BDSOURREDrEORTIOB OF THE <br />SEPTEMBER 23RD REGULAR MEETING OF THE <br />EDINA VILLAGE COUNCIL, HELD FRIDAY, <br />SEPTEMBER 27, 1963, AT 5:OO P.M. <br />2 0% <br />Members answering Rollcall were Rixe, Tupa, VanValkenburg and Bredesen, <br />1964 BUDGET ADOPTED. Council considered the proposed 1964 Budget at <br />some length, relative to salary schedules as discussed by Mayor Bredesen <br />and Manager Hyde, and improvements needed for the Village. It had been <br />decided in precious meetings that the Council would "hold the line" <br />insofar as possible, in this year's tax levy, After reviewing <br />recommended changes, Rixe offered the following Ordinance, moving that <br />Council dispense with second reading and adopt Ordinance as submitted: <br />ORDINANCE NO, 16-7 <br />ORDINANCE ADOPTING BUDGET FOR THE VILLAGE OF EDINA FOR <br />THE PEAR 1964, AND ESTABLISHING TAX LEVY FOR THE PEAR <br />1963 PAYABLE IN 1964 THE VILLAGE COUNCIL OF THE VILLAGE OF EDINA, MINNESOTA, DOES ORDAIN AS <br />FOLLOWS : <br />year 1964 is hereby adopted as hereinafter set forth; and funds are <br />hereby appropriated therefor: <br />I <br />Section 1, The Budget for the Village of Edina for the calendar <br />GENERAL FUND <br />GENERAL GOVERNMENT <br />Mayor and Council $ 9,990 Administration 57,548 Finance 38,658 Asses sing 43,114 <br />Legal Services 17,999 Municipal Court 27,894 Library 3,781 Election 8,325 Planning 22,401 <br />TOTAL GENERAL GOVERNMENT $219,710 <br />$ 111,742 <br />Highways 369,436 <br />Police 258,646 I Fire 122,653 <br />PUBLIC WORKS . Engineering '' <br />1 <br />TOTAL PUBLIC WORKS 481,178 <br />PROTECTION OF PERSONS AND PROPERTY <br />3; 943 <br />15,$73 <br />Civilian Defense <br />Public Health <br />Animal Control 13,154 Inspection 22 , 072 TOTAL PROTECTION OF PERSONS <br />AND PROPERTY 435,941 NON-DEPARTMENTAL EXPENDITURES <br />Contingencies 8,162 <br />Special Assessments on Village Property 27,000 <br />Capital Improvements . 50,000 <br />Settlement of Suits 1,000 <br />Unallocated Capital Outlay 4,558 <br />TOTAL MISCELLANEOUS AND <br />CONTINGENCIES 90,720 <br />TOTAL GENERAL FUND <br />PARK FUND <br />Supervision and Overhead <br />Recreation <br />Maintenance <br />Capital Outlay <br />TOTAL=PARK FUND <br />$1,227,549 <br />36,723 <br />41,050 <br />57,626 <br />9,220 <br />$ 144,619 <br />Section 2. Estimated Receipts other than General Tax Levy are <br />hereby established as hereinafter set forth: <br />GENERAL FUND <br />Village Share-State Liquor and <br />~ Cigarette Taxes $83,935 <br />Municipal Court 42,000 <br />Other 41,830 <br />State Apportionments-Highways ,23,670, <br />Licenses and permits 61,038 <br />Departmental Service Charges 127,820 <br />Transfer from Liquor Fund 75,931 <br />TOTAL GENERAL FUND $ 456,224