HomeMy WebLinkAboutResolution No. 2004-110 2005 Levy and Budget Adoption 491 —, 1�
o� e RESOLUTION NO. 2004-110
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RESOLUTION ADOPTING THE BUDGET FOR City Of Edifla
THE CITY OF EDINA FOR THE YEAR 2005, AND
ESTABLISHING TAX LEVY FOR YEAR 2005,
PAYABLE IN 2005
THE CITY COUNCIL OF THE CITY OF EDINA MINNESOTA DOES RESOLVE AS
FOLLOWS:
Section 1: The Budget for the City of Edina for the calendar year 2005 is hereby adopted as after
this set forth, and funds are hereby appropriated therefore:
GENERAL FUND
GENERAL GOVERNMENT
Mayor and Council $ 73,981
Administration 959,173
Planning 368,571
Finance 585,110
Election 117,467
Assessing 740,153
Legal and Court Services 410,000
TOTAL GENERAL GOVERNMENT $ 3,254,455
PUBLIC WORKS
Administration $ 177,433
Engineering 755,259
Streets 4,308,933
TOTAL PUBLIC WORKS $ 5,241,625
PROTECTION OF PERSONS AND PROPERTY
Police $ 6,593,341
Civilian Defense 43,320
Animal control 74,982
Fire 3,932,476
Public Health 443,641
Inspections 692,305
TOTAL PROTECTION OF PERSONS/PROPERTY $ 11,780,065
PARK DEPARTMENT
Administration $ 648,724
Recreation 351,814
Maintenance 2,177,191
TOTAL PARK DEPARTMENT $ 3,177,729
NON-DEPARTMENTAL EXPENDITURES
Contingencies $ 123,014
Special Assessments/City Property 28,000
Capital Plan Appropriation 50,000
Employee Programs 130,000
Commissions/Special Projects 226,368
TOTAL NON-DEPARTMENTAL EXPENDITURES $ 557,382
TOTAL GENERAL FUND $ 24,011,256
City Hall 952-927-8861
4801 WEST 50TH STREET FAX 952-826-0390
EDINA,MINNESOTA,55424-1394 www.cityofedina.com TTY 952-826-0379
DEBT SERVICE - HRA PUBLIC PROJECT BONDS $ 1,058,840
DEBT SERVICE OF EQUIPMENT CERTIFICATES $ 162,200
�., TOTAL EXPENDITURES $ 25,232,296
Section 2. Estimated receipts other than the General Tax Levy are proposed as hereinafter set
forth:
GENERAL FUND
MVHC/Abatements $ (613,756)
Licenses and Permits 2,025,193
Municipal Court Funds 900,000
Department Service Charges 2,067,935
Other 330,000
Transfer from Liquor fund 686,500
Income on Investments 110,000
Aid-Other Agencies 423,034
Police Aid 310,000
TOTAL ESTIMATED RECEIPTS $ 6,238,906
Section 3. That there is proposed to be levied upon all taxable real and personal property in the
City of Edina a tax rate sufficient to produce the amounts hereinafter set forth:
GENERAL FUND $ 17,772,350
LEVY FOR PAYMENT OF HRA PUBLIC PROJECT BONDS $ 1,058,840
LEVY FOR PAYMENT OF EQUIPMENT CERTIFICATE $ 162,200
TOTAL LEVY $ 18,993,390
Section 4. That there is proposed to be levied upon all taxable real and personal property in the
City of Edina, a tax rate sufficient to produce the amount below for the debt levy of the market
value based referendum levy and canceling the portion of the levy not required to produce the
following amount:
GO PARK AND RECREATION BONDS SERIES 1996B $ 674,162
Passed and adopted by the City Council on December 21, 2004.
ATTEST: &QLa kl,.#= &=9= ..J p
City Clerk Mayor
STATE OF MINNESOTA )
COUNTY OF HENNEPIN )SS
CITY OF EDINA )
CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the
attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of
December 21, 2004,recorded in the Minutes of said Regular Meeting.
1� �WITNESS my hand and seal of said City thi�day of , ,20a,�
City Cler