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r' 'M R $3 <br />BIINUTES OF THE REGULAR MEETING OF THE <br />EDINA VILLAGE COUNCIL HELD AT VILLAGE HALL ON <br />SEPTEMBER 17, 1973. . ' <br />Nembers answering rollcall were Councilmen Courtney , Johnson, Van Valkenburg <br />and Mayor Bredesen. <br />i974 BUDGET AbOPTED. <br />Mr. Dalen revised proposed budget .figures to reflect assessed valuation of <br />$310,000,000, which valuation called for an increase in taxes of $74,915 or <br />4%. The Budget will require an estimated property tax levy of 6.34 mills, <br />compared with a 1973 levy of 6.65 mills. <br />the following resolution and moved its adoption: <br />Following the 4:OO p.m. Budget Meeting of September 17, <br />Councilman Courtney thereupon offered <br />RESOLUTION ADOPTING BUDGET FOR THE VILLAGE OF EDINA <br />FOR THE YEAR 1974, AND ESTABLISHING TAX LEVY FOR THE ' YEAR 1973 PAYABLE IN 1974 <br />THE'VILLAGE COUNCIL OF THE VILLAGE OF EDINA, MINNESOTA, DOES RESOLVED AS FOLLOWS: <br />Section 1. The Budget for the Village of Edina for the calendar year 1974 <br />is hereby adopted as hereinafter set forth; and funds are hereby appropriated <br />therefor.: <br />GENERAL kUND <br />GENERAL GOVERNMENT <br />Mayor and Council $ 19,570 <br />PGnning 38,525 <br />Administration 120,967 <br />Finance 108,431 <br />Election 21; 764 <br />Asses sing 88,956 <br />Legal and Court Services 58,250 <br />TOTAL GENERAL GOVERNMENT <br />PUBLIC WORKS <br />Administration $ 36,307 <br />Engineering 156,890 <br />Highways 930,045 <br />TOTAL PUBLIC WORKS <br />PROTECTION OF PERSONS IWD PROPERTY <br />$ 456,463 <br />$1,123,2 42 <br />Police <br />Fire <br />Civilian Defense <br />Public Health <br />Animal ,Control <br />Inspection <br />I f <br />TOTAL PROTECTION OF <br />PERSONS AND PROPERTY <br />NON-DEPARTMENTAL EXPENDITURES <br />Contingencies <br />Settlement of Suits <br />Special Assessments on Village Property <br />Unallocated Capital Outlay <br />Capital Improvements <br />Human Rights Commission <br />TOTAL MISCELLANEOUS <br />$933 , 526 <br />422,936 <br />4,304 <br />44,955 <br />16,276 <br />86,749 <br />$1,508,746 <br />$ 50,000 <br />500 <br />70 , 000 <br />4,600 <br />50 , 000 <br />12,780 <br />AND C;ONTINGENCIES $ 187,880 <br />TOTAL GENERAL FUND $3,276,331 <br />PARK FUND <br />Administration $137,955 <br />Recreation 78,920 <br />Maintenance 182 , 726 <br />Capital Outlay 8,100 <br />Section 2. <br />TOTAL PARK FUND $ 407,701 <br />Estimated Receipts other than General Tax Levy are hereby <br />established as hereinafter set forth: <br />I GENERAL FUND <br />Trans f er-Unapp ropriated Surplus $179,513 <br />Licenses and Permits 156 , 250 <br />Municipal Court Fines 130,000 <br />Department Service Charges 147,625 <br />Other 101,200 <br />Transfer from Liquor Fund 13 , 924 <br />State Apportionments - Sales Tax 843 , 137 <br />Income on Investments 45,000 <br />TOTAL GENERAL FUND $1,6 16,649