HomeMy WebLinkAboutResolution No. 2003-088 2004 Budget Levy Adoption 49SN
e RESOLUTION NO. 2003-88
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RESOLUTION ADOPTING THE BUDGET FOR City Of I1"dina
THE CITY OF EDINA FOR THE YEAR 2004, AND
ESTABLISHING TAX LEVY FOR YEAR 2004,
PAYABLE IN 2004
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 2004 is hereby adopted as after
this set forth, and funds are hereby appropriated therefore:
GENERAL FUND
GENERAL GOVERNMENT
Mayor and Council $ 78,259
Administration 935,140
Planning 376,349
Finance 566,910
Election 122,585
Assessing 709,538
Legal and Court Services 408,000
TOTAL GENERAL GOVERNMENT $ 3,196,781
PUBLIC WORKS
Administration $ 172,458
Engineering 705,145
Streets 3,750,702
TOTAL PUBLIC WORKS $ 4,628,305
PROTECTION OF PERSONS AND PROPERTY
Police $ 6,384,666
Civilian Defense 45,109
Animal control 71,603
Fire 3,674,611
Public Health 420,052
Inspections 666,845
TOTAL PROTECTION OF PERSONS/PROPERTY $ 11,262,886
PARK DEPARTMENT
Administration $ 633,439
Recreation 340,328
Maintenance 2,027,108
TOTAL PARK DEPARTMENT $ 3,000,875
NON-DEPARTMENTAL EXPENDITURES
Contingencies $ 119,431
Special Assessments/City Property 27,000
Capital Plan Appropriation 50,000
Employee Programs 126,724
Commissions/Special Projects 197,153
TOTAL NON-DEPARTMENTAL EXPENDITURES $ 520,308
TOT AT. CTF.NF,RAT.FT TNI $ ??'60Q 155
City Hall (952) 927-8861
4801 WEST 50TH STREET FAX(952)826-0390
EDINA,MINNESOTA 55424-1394 TDD(952)826-0379
DEBT SERVICE OF THE HRA PUBLIC PROJECT BONDS $ 1,028,837
DEBT SERVICE OF EQUIPMENT CERTIFICATES $ 604,275
TOTAL EXPENDITURES $ 24,242,267
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 2,004,695
Municipal Court Funds 900,000
Department Service Charges. 1,984,573
Other 291,400
Transfer from Liquor fund 666,500
Income on Investments 100,000
Aid-Other Agencies 486,614
Police Aid 300,000
TOTAL ESTIMATED RECEIPTS $ 6,120,026
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 $ 16,489,129
LEVY FOR PAYMENT OF HRA PUBLIC PROJECT BONDS $ 1,028,837
LEVY FOR PAYMENT OF EQUIPMENT CERTIFICATE $ 604,275
TOTAL LEVY $ 18,122,241
Passed and adopted by the City Council on December 16, 2003.
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 $ 686,662
ATTEST:
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 16, 2003,and as recorded in the Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this day of ,20_
City Clerk