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Home My WebLink About756 - ADMIN Ordinance - City Council - 1960/09/29• EXHIBIT IX ORDINANCE NO. 756 AN ORDINANCE ADOPTING THE BUDGET FOR THE FISCAL YEAR 1961 AND AMENDING THE 1960 BUDGET AS ADOPTED BY ORDINANCE 719 AND AMENDED BY ORDINANCES 736, 750, 751 and 752 THE CITY OF ST. LOUIS PARK DOES ORDAIN: Section 1. That the annual budget of the City of St. Louis Park for the fiscal year beginning January 1, 1961 which has been submitted by the City Manager and modified and approved by the City Council is hereby adopted; the totals of the said budget and the major divisions thereof being as follows: REVENUE AVAILABLE Current Revenue General Property Tax $1,052,989 Special Assessments 1,493,027 111/1 Licenses and Permits 83,004 Fines and Forfeitures 39,000 Use of Money and Property 30,175 From Other Agencies 347,116 Service Charges 464,450 Other Revenue or Non -Revenue Receipts: Inter -Fund Transfers 333,384 Other 114,893 Total Current Revenue $3,958,038 Prior Year's Revenue 1,539,494 Gross Total Revenue 5,497,532 • Less Transfers and Charges Between Budgeted Funds 377,427 Net Total Revenue $5,120,105 -228- EXHIBIT IX (Continued) ORDINANCE NO. 756 (Continued) REQUIREMENT Appropriations Personal Services $1,047,605 Contractual Services 486,014 Commodities 232,113 Other Charges 216,787 Capital Outlay 405,144 Debt Service 1,427,984 Transfers 270,384 Total Appropriations $4,086,031 Reserve Balance, December 31, 1961 847,374 Gross Total $4,933,405 Less Transfers and Charges Between Budgeted Funds 377,427 Net Total Requirement $4,555,978 Unappropriated Surplus Balance December 31, 1961 $ 564,127 Section 2. That the annual budget for the fiscal year 1960 of the City of St. Louis Park which was adopted by Ordinance 719 and amended by Ordinances 736, 750, 751 and 752, is hereby further amended to adopt the estimated revenues and expenditures as presented in the 1960 columns of the 1961 budget as adopted by Section 1 of this ordinance. The totals of said 1960 amended budget and the major divisions thereof being as follors: REVENUE AVAILABLE Current Revenue General Property Tax $1,003,180 Special Assessments 1,483,615 Licenses and Permits 81,057 Fines and Forfeitureo 34,447 Use of Money and Property 36,190 From Other Agencies 438,753 Service Charges 457,574 Other Revenue or Non -Revenue Receipts: Inter -Fund Transfers 391,970 Other 138,732 Total Current Revenue $4,065,518 Prior Year's Revenue 1,696,641 Gross Total Revenue $5,762,159 Less Transfers and Charges Between Budgeted Funds 430,380 Net Total Revenue $5,331,179 -229- • • EXHIBIT IX (Continued) ORDINANCE NO. 756 (Continued) REQUIREMENT Appropriations Personal Services $1,030,317 Contractual Services 466,526 Commodities 224,445 Other Charges 149,324 Capital Outlay 532,567 Debt Service 1,411,699 Transfers 318,870 Total Appropriations $4,133,748 Reserve Balance December 31, 1960 819,768 Gross Total $4,953,516 Less Transfers and Charges Between Budgeted Funds 430,380 Net Total Requirement $4,523,136 Unappropriated Surplus Balance December 31, 1960 $ 808,643 Section 3. That the City Manager be directed to cause the appro- priate accounting entries to be made in the books of the City. Attest: City C 'erk Reviewed for Administration: City Manager Adopted by the City Council September 27, 1960 -230- . 1r Mayor Prepared by: City Attorney Approved as to form and legality: 411115"47 Ct Attorney y ORDINANCE NO. 756 Entitled: An ORDINANCE ADOPTING THE BUDGET FOR THE FISCAL YEAR 1961 AND AMENDING THE 1960 BUDGET AS ADOPTED BY ORDINANCE 71,9 AND AMENDED BY ORDINANCES 736, 750, 751 and 752 Introduced by ' First Reading -Date 9-19-60 waived Yes Second Reading -Date 9-21=-6a_Waived YP4 Vote: Published Date Effective Date Aye ----- 6 fl y October 27, 1960 November 11, 1960 'Trdc Reference.. • AFFIDAVIT OF PUBLICATION St. Louis Park Dispatch 5407 Excelsior Blvd. St. Louis Park, Minnesota State of Minnesota County of Hennepin } SS. JOHN E TILTON, being duly sworn, on oath says that he now Is and during all the time herein - stated has been JOHN E TILTON, the publisher and printer of the newspaper known as The St Louis Park Dispatch, and has full knowledge of the facts herein stated That foi more than one year immediately prior to the publication therein of the printed Ordinance Bo. , 756- Be Adopting the Budget for the 8 local Tear 1961.... hereto attached, said newspaper was printed and published in the English language from its known office of publication within the County of Hennepin, State of Minnesota, on Thursday of each week in column and sheet form equivalent in space to 450 running inches of single column two inches wide, has been Issued from a known office established in said place of publication equipped with skilled workmen and the necessary material for preparing and printing the same THE ST LOUIS PARK DISPATCH has had in its makeup not less than twenty-five percent of its news columns devoted to local news of interest to said community it purports to serve, the press work of which has been done in its said known place of publication, has contained general news, comments and miscellany, has not duplicated any other publication, has not been entire- ly made up of patents, plate matter and advertisements, has been circulated at and near its said place of publication to the extent of 240 copies regularly delivered to paying subscribers, has been entered as second class mail matter in local post office of its said place of publication, that there as been on file in the office of the County Auditor of said county the affidavit of a person hay - first hand knowledge of the facts constituting its qualifications as a newspaper for publication egal notices, and that its publishers have complied with all demands of said County Auditor Spto, roofs f Its aid qualification A copy of each issue has been filed with the State HistoricalSt. Pa That the printed Ordinance No. 736...., hereto attached as a part hereof was cut from the columns of said newspaper, was published therein in the English language once a week for one successive weeks; that it was first so published on the day of October, , 196° and thereafter on of each week to and including the day of , 19____, and that the following is a copy of the lower case alphabet which is acknowledged to have been the size and kind of type used in the publics,- / t ion ublica- tion of said Ord .ianCe No. 736 abcdefghij k Subscribed and sworn to before me this__ 44 i Thomas D Williams, Notary Public, Hennepin County, Minn My Commission Expires June 16, 1962 .1 144 Publisher - (Official Publication) ORDINANCE NO 756 AN ORDINANCE ADOPTING THE BUDGET FOR THE FISCAL YEAR 1961 AND AMENDING THE 1960 BUDGET AS ADOPTED BY ORDI-I NANCE 719 AND AMENDED BY 1 ORDINANCES 736, 750, 751 AND 752 THE CITY OF ST. LOUIS PARK DOES ORDAIN Section, 1 That the annual budget of the City of St Louis Park for the fiscal year beginning January 1, 1961 ;which has been submitted by the City (Manager and modified and approved 'by the City Council is hereby adopted, the totals of the said budget and the major divisions thereof being as fol- lows REVENUE AVAILABLE 1 C General Property Tax $1,052,989 Special Assessments 1,493,027 Licenses and Permits 83,004 Fines and Forfeitures 39,000 Use of Money and Prop- erty 30,175 From Other Agencies 347,116 Service Charges 464,4501 Other Revenue or Non - 6< 4Revenuq Receipts* LEGAL NOVICES Inter Fund Transfers 333,3811 Other 114,8.4 Total, Current Revalue $'3,958,03a ,Prior Year's Kevenue ., 1.,534,46,M\ Gross Total Revenue 5,497,532 Less Transfers and Charges Between Budgeted Funds 377,427 Net Iotal Revenue 55,120,105 j REQUIREMENT Appropriationsi\ Peisonal Services $1,047,605 0 Contractual Services 486,014 Commodities 232,10 + u Other Charges 216,787 Capital Outlay 405,144 Debt Service 1,427,984' Transfers 270,384 Total Appropriations $4,086,031; Reserve Balance, ,Decem- ber ecem- 847,379 1, ber 31, 1961 Gross Total 54,933,405 Less Transfers and Charges Between Budgeted Funds 377,427 Net ment Total Require- $4 555 978, Unappropriated Surplus Bal.' r ance December 31, 1961 $ 564,127 f), Section 2 That the annual budget: for the fiscal year 1960 of the City of St Louis Park which was adopted OrOrdinance1 dinnances736, 5 750,9 1 nd nand 7 ed b 52, is hereby further amended to adopt the' estimated revenues and expenditures as presented in the 1960 columns of the 1961 budget as adopted by Section 1 of this ordinance The totals of d the major said 9divisions ther th6amended ereof get n being as fol- lows REVENUE AVAILABLE Current Revenue General Property Tax $1,003,180 Special Assessments 1,483,615 Licenses and Permits 81,057 Fines and Forfeitures 34,447 Use of Money and Prop- erty From Other Agencies Service Charges Other Revenue or Non - Revenue Receipts Inter -Fund Transfers 391,970 Other 36,190 438,753 457,574 Total Current Revenue Prior Year's Revenue Gi oss Total Revenue Less Transfers and Charges Between Budgeted Funds Net Total Revenue REQUIREMENT Appropriations Personal Services Contractual Services Commodities Other Charges Capital Outlay Debt Service Transfers 138,732 $1,678 6,641 55,782,159 430,380 $5,331,779 51,030,317 466,526 224 445 149,324 532,567 1,411,699 318,870 Total Appropriations 54,133,748 Reserve Balance Decem- ber 31, 1960 Gross Total $4,953,516 Less Transfers and Charges Between Budgeted Funds 430,380 Net Total Require- ment $4,523,136 819,768 Unappropriated Surplus Bal- ance December 31, 1960 $ 808 643 Section 3 That the City Manager be directed to cause the appropriate ccounting entries to be made in the books of the City Adopted by the City Council Sep tember 27, 1960 KENN7TH WOLFE Mayor ATTEST' JOSEPH JUSTAD City Clerk (Oct 27, 1960)—D_24