HomeMy WebLinkAbout19640921_19640923_regular_adjourned9/23/64
I'
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iIIiJUTES OF THE ADJOURHED PORTIOX OF THE REGULAR
VILLAGE COUNCIL MEETIhFS ..OF
21, 1964, HELD WEDNESDAY, SEPTEHBER 23, 1964, AT
SEPTEIWER 14 A1W
4:30 P.M. , AT EDIHA VILLAGE HALL
ileeting convened at 4:30 P.14. , at the Village Hall, with the follovring members
answering liollcall : Nanager
fiyde was present to review with the Council the budget formally presented at the
September 14, 1964 Regular Village Council Fleeting, together with several
Department Heads.
Xecommended 1965 budget was in the amount of $1,076.391, which would mean a Tax
Levy for the Village of 29d93 mills against Real and Personal Property Valuations
totalling $35,962,874, as compared with a 1963 levy of 27.62 mills against
Valuations totalling $34,216,678.
proposed expenditures in an effort to keep the mill rate the same as that of 1963;
and, after a comprehensive review of the Ilanager's recommendations, it was agreed
that although some reduction could be made ,wfthout:.krippling services a slight
increase in the mill rate, to 28.60 mills, is a necessary.
t4acilillan , Kixe , Tupa , VanValkenburg and Bredesen .
Council discussed ways and means of reducing
1.1acT.Iillan offered the following Ordinance , moving that Council dispense with
second reading and adopt Ordinance as submitted;
ORDINANCE NO. 16-8
OFWMAi4CE; ADOPTING BUDGET FOR THE VILLAGE OF EDINA FOR THE
YEAR 1965, AND ESTABLISHIigG TAX LEVY FOR THE YEAR 1964
PAYAdLE IN 1965
THE VILLAG6 ??%IJCIL OF THE VILLAGE OF EDIIJA, 14IIJNESOTA, DOES ORDAIiJ AS FOLLOdS:
Section 1.
-s hereinafter set forth; and funds are hereby apmogriated therefor:
The Budget for the Village of Edina for the calendar year 1965 is hereby
GEliERAL FUJD
GEIJERAL GOVERNIIENT
Liayor and Council $9,930 Admini st rat ion
Finance
Assessing
Legal Services
Libraq
Elect ion
Planning
PUEL1.C WORKS
TOTAL
Adrninis tration
Lngineering
' i-i g hway s
TOTAL
GENERAL GOVERNMENT
59,138
38,744
17,675
3,781
4,460
12,755
43,774
$ 190,257
$15,871
92 ,181
408,948
PUBLIC WORKS
P?oTLcTiO:4 OF PERSONS ~JD PROPERTY
Police $287,037
Fire 140 , 177
Civilian Defense 2,261 16,231 Public Health
anima1 Control 13,154
inspection 24,769 TOTAL PROTECTION OF PERSOdS Ai40 PROPiXTY
$ 517,000
$ 483,629
iiUIJ-DEPA&TiIENTAL EXPENDITURES
Contingencies $10,000
Settlement of Suits 500 Special Assessments on Village Property 29,000
Unallocated Capital Outlay 14 , 705
Cqit a1 Imjpovement s 5p ,000
TOTAL XSCELLANEOUS MD CONTINGEdCIES $ 104,2p5 -,091
PAN; PUllD
Supervision and Overhead $ 40,713
Jaintenance 63 ,278
TOTAL PARK FUigD $ 154.,816
crd at ion 41,350
Capital Outlay 9,475
Section 2. Estimated Receipts other than General Tax Levy are hereby established
hereinafter set forth :
as
9/2 3/64 I GEHE-WL, FUND - Village SharekState lLiquor and Cigarette Taxes
Licenses and permits
i.Iunicipa1 Court
Departmental Service Charges
Other
Transfer from Liquor Fund
St at e Apportionment -Highways
TOTAL GEiEML FUND
PARK FUND
Transfer unappropriated surplus
Registration Fees
Other
Transfer from General Fund
TOTAL PARK FUND
Transfer from General. Fund
$91,997
55,540
26,000
125,670
37,050
23 , 800
76 ,934
$ 436,991
s1,ooo
23,000
75 0
58,066
$ 82,816
$ 95.000
Sect,ipn 3.
jroperty in the Village of Edina, a tax rate sufficient to produce the amounts .
hereinafter set forth:
That there be and heraby is levied upon all taxable real and personal
For the General Fund $ 858,100 'For the Park Fund 72,000 For the Poor Fund 12,125
3,600 For the Firemen's Relief
For Fire Protection LO ,600
For Bonds and Interest 66,800
For tiennepin County Park geserve District 5,130
$1,028,355
Se-ction 4.
publication according to law.
This ordinance shall be in effect from and after its adoption and
Hotion for adoption of the Ordinance , with waiver of second reading, was seconded
by Tupa, and' on Rollcall there were five ayes and , as follows : Hacilillan
aye; Rixe, aye; Tupa, aye; VanValkenburg, aye; an
Ordinance was adopted. m sen, aye; and the
The business of the meeting's having been a
i4otion seconded by VanValkenburg and Carrie lished Kixe move