HomeMy WebLinkAbout19670925_adjournedMINUTES OF THE ADJOURNED MEETING OF THE
EDINA VILLAGE COUNCIL HELD AT THE VILLAGE HALL
MONDAY, SEPTEMBER 25, 1967
Members answering rollcall were Trustees Courtney, Johnson, MacMillan, VanValkenburg,
and Mayor Bredesen.
1968 BUDGET APPROVED. Council Meeting of September 18, 1967, which had been adjourned
to September 25, 1967, was reconvened at 4:30 p.m. for budget consideration. The bud-
get as proposed after many hours of previous deliberation reflected a proposed reduc-
tion in the Village mill rate from 29.06 in 1967, to an anticipated mill rate of 28.64.
Trustee VanValkenburg offered the following ordinance and moved its adoption:
ORDINANCE NO. ~ 16-11
ORDINANCE ADOPTING BUDGET FOR THE VILLAGE OF EDINA FOR
THE YEAR 1968, AND ESTABLISHING TqX LEVY FOR THE YEAR I- - 1967: PAYABLE IN 1968
GENERAL FUND
45 E3 U 0
GENERAL GOVERNMENT
Mayor and Council
Planning
Administration
Finance
Election
Assessing
Legal and Court Services
$ 11,220
21,196
67 , 968
62,835
7,785
59,826
33,520
$ 271,530
Library 7,180
TOTAL GENERAL GOVERNMENT
PUBLIC WORKS
. Engineering
Administration $ 24,721
125,705
Highways 570,620
TOTAL PUBLIC WORKS
PROTECTION OF PERSONS AND PROPERTY
Police
Fire
Civilian Defense
Public Health
Animal Control
$447,017
209 , 131
3,627
25,417
15,000
Inspec tion 43,892
TOTAL-PROTECTION OF
PERSONS AND PROPERTY
NON-DPEARmNTAL EXPENDITURES
Contingencies $ 13,097
Settlement of Suits 5 00
Special Assessments on Village Property 35,000
Unallocated Capital Outlay 11,750
. Capital Improvements 100,000
TOTAL MISCELLANEOUS
AND CONTINGENCIES
TOTAL GENERAL FUND
PARK FUND
Administration
Recreation
Maintenance
721,046
744,084
160,347
$1,897,007
$ 65,707
45,190
88,828
Capital Outlay 12,700
TOTAL PARK FUND $ 212,425
Section 2.
hereinafter set forth:
GENERAL FUND
Estimated Receipts other than General Tax Levy are hereby established as
Village share-State Liquor and Cigarette Taxes
Licenses and Permits
Municipal Court Fines
Departmental Service Charges
Other
Transfer from Liquor Fund
State Apportionments-Highways
State Apportionments-Sales Tax
TOTAL GENERAL FUND
$127,200
45 , 000
151,800
42,800
51,394
43,000
90,900
194 I617
$ 746,411
9/25/67
PARKFUND
Transfer unappropriated surplus $ 1,500
Registration Fees 23,000
Transfer from General Fund 93,606
Other 1,000
TOTAL PARK FUND $ 119,106
PARK CONSTRUCTION FUND
Transfer from General Fund
TOTAL ESTIMATED RECEIPTS
80,000
$ 945,517
Section 3, That there be and hereby is levied upon all taxable real and personal
property in the Village of Edina, a tax rate sufficient to produce the amounts herein-
after set forth:
For the General Fund 1 jn $1,150,596
For the Park Fund - 93;319
For the Poor Fund 14,980
For the Firemen's Relief 4,700
For Fire Protection 14,000
For Bonds and Interest 62,500
$1,340,095
*
Section 4.
ations according to law.
Motion for adoption of the ordinance was secondeeTrustee Johnson and on rollcall
This ordinance shall be in effect fromrand after its adoption and public- &
*
there were five ayes and no nays and the
ATTEST: MAYOR
VILLAGE CLERK
No further business appearing, Trustee VanValkenburg's motion for adjournment was
seconded by Trustee MacMillan and carried. Adjournment at 5: 50 p.m. -
d0 -9 * $L
VILLAGE CLERK