HomeMy WebLinkAboutResolution No. 2005-109 Adopting Budget -- Setting 2006 LevyRESOLUTION NO. 2005-109
RESOLUTION ADOPTING THE BUDGET FOR city Of Edina
THE CITY OF EDINA FOR THE YEAR 2006, AND
ESTABLISHING TAX LEVY FOR YEAR 2006, PAYABLE IN
2006
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 2006 is hereby
adopted as after
this set forth, and funds are hereby appropriated therefore:
GENERAL FUND
GENERAL GOVERNMENT
Mayor and Council $ 66,706
Administration 1,011,533
Planning 403,713
Finance 610,426
Election 174,897
Assessing 773,651
Legal and -Court Services 430,000
TOTAL GENERAL GOVERNMENT $
3,470,926
PUBLIC WORKS
Administration $ 192,929
Engineering 819,577
Streets 4,560,601
TOTAL PUBLIC WORKS $
5,573,107
PROTECTION OF PERSONS AND PROPERTY
Police $ 6,925,605
Civilian Defense 50,072
Animal control 82,893
Fire 4,084,328
Public Health 470,893
Inspections 804,163
TOTAL PROTECTION OF PERSONS/PROPERTY $
12,417,954
PARK DEPARTMENT
Administration $ 691,592
Recreation 382,275
Maintenance 2,309,463
TOTAL PARK DEPARTMENT $
3,383,330
NON -DEPARTMENTAL EXPENDITURES
Contingencies $ 119,616
Special Assessments/City Property 30,000
Capital Plan Appropriation 50,000
Employee Programs 129,000
Commissions/Special Projects 206,315
TOTAL NON -DEPARTMENTAL EXPENDITURES $
534,931
TOTAL GENERAL FUND $
25,380,248
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 — SERIES 2002
$
1,081,536
DEBT SERVICE OF EQUIPMENT CERTIFICATES
$
159,100
_. DEBT SERVICE/HRA PUBLIC PROJECT BONDS — SERIES 2005A
$
420,205
TOTAL EXPENDITURES
$
27,041,089
Section 2. Estimated receipts other than the General Tax Levy are proposed as hereinafter set
forth:
GENERAL FUND
MVHC/Abatements $
(457,664)
Licenses and Permits
2,256,550
Municipal Court Funds
875,000
Department Service Charges
2,235,373
Other
340,000
Transfer from Liquor fund
700,230
Income on Investments
150,000
Aid -Other Agencies
400,608
Police Aid
320,000
TOTAL ESTIMATED RECEIPTS
$ 6,820,097
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 $ 18,560,151
LEVY FOR PAYMENT/HRA PUBLIC PROJECT BONDS — SERIES 2002 $ 1,081,536
LEVY FOR PAYMENT OF EQUIPMENT CERTIFICATE $ 159,100
LEVY FOR PAYMENT/ HRA PUBLIC PROJECT BONDS - SERIES 2005A $ 420,205
TOTAL LEVY $ 20,220,992
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 199613/2,GQ5�k \ $ 599,138
Passed and adopted by the City Council on December 20, 2005.
ATTEST: & OL ( 14'_ Ll
City Clerk V 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
20, 2005, recorded in the Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this day of 120.
City Clerk