HomeMy WebLinkAbout804 - ADMIN Ordinance - City Council - 1961/10/02•
•
OCT 2 1961
ORDINANCE NO. 804
' AN ORDINANCE ADOPTING THE BUDGET FOR THE FISCAL YEAR 1962 AND
AMENDING THE 1961 BUDGET AS ADOPTED BY ORDINANCE 756 AND
AMENDED BY ORDINANCE 769
THE CITY OF ST. LOUIS PARK DOES ORDAIN:
Section 1. Tnat the annual budget of the City of St. Louis Park for
the fiscal year beginning January 1, 1962 which nas been submitted by the City
11:anager anc modified and approved by the City Council is hereby adopted; the
totals of the said buaget and the major divisions thereof being as follows:
REVENUE AVAILABLEI
Estimated Balance January 1, 1962
Current Revenue -
Gener•al Property Tax
Special Assessments
Licenses and Permits
Fines and Forfeitures
Use of Money and Property
From Other Agencies
Service Charges
Inter -Fund Transfers
Other Receipts
Total Current Revenue
Balance and Current Revenue
Less Transfers and Charges
Between Budgeted Funds
Total Available 5,476,071
$1,848,966
1,102,369
1,405,100
83,300
42,500
42,675
406,496
483,415
326,310
119,717
4,011.882
5,860,848
384,777
appropriations -
Personal Services
Cont -actual Services
Commodities
Other Charges
Capital Outlay
Debt Service
Transfers
Total Appropriations
REOUIREMENT
1,095,'24
521,56&
232,701
206,196
811,936
1,386,738
—'278,310
4,532,769
•
ORDINANCE N0.804 (Continued)
REOUIREMENT (Continued)
balance December 31, 1962 $ 838,351
Total Appropriations and Reserves 5,371,120
Less Transfers and Charges
secween Budgeted Funds
Net Total Requirement
384.777
4,986,343
Unappropriated Surplus Balance December 31, 1962 489,728
Section 2. That the annual budget for the fiscal year 1961 of the
City of St. Louis Park which was adopted by Ordinance 756 and amended by
Ordinance 759 is hereby further amended to adopt the estimated revenues and
a::oend itures as presented in the 1961 columns of the 1962 budget as adopted by
action 1 of this ordinance. The totals of said 1961 amended budget and the
- or divis]ons thereof being as follows:
REVENUE AVAILABLE
L' liance Januar,- 1, 1961 $2,083,697
,,.i•-rcn'- Revenue -
';:ncral 2roperty Tax 1,081,111
Special Assessments 1,521,462
Licenses and Permits 89,955
Fine,-; and Forfeitures 42,500
Use of Money and Property 38,245
-:'=on-Other Agencies - 513,384-
S•.rvices Charges 472,275
inter -Fund Transfers 350,584
Other Receipts 132.419
Total Current Revenue 4.241.935
3_1 .cc and Current Revenue 6,325,632
'._ss Transfers and Charges
1.ctween Budgeted Funds 395.152
iot.ii Avr11rb1c
5.930.480
_ �_ �._�.._..1+_....,..r.u..�a• 5.,� -wsTM r�'�-;..�s.ccr�.r�.c.,��� - .:.���b:�=� .��a'�s'.�.._-"Y�....=�.� ,"x �..^ �-��;�v
•
1
..R
ORDINANCE N0.804 (Continued)
REQUIREMENT
Appropriations -
Personal Services $1,077,525
Contractual Services - 509,367
Commodities 223,308
Other Charges 160,318
Capital Outlay 689,146
Debt Service 1,427,955
Transfers 292,584
Total Appropriations 4,380,203
Reserve Balance December 31, 1961 832,876
Total Appropriations and
Reserves 5,213,079
Less Transfers and Charges
Between Budgeted Funds 395,152
Net Total Requirement 4.817 927
Unappropriated Surplus Balance December 31, 1961 1,112,553
Section 3. That the City Manager be directed to cause
accounting entries to be made in the books of the City.
Attest:
Ci Cler
'yj�
Reviewed for Administration:
4/9 ial464
Adopted by the City Council October 2, 1961
City Manager
the appropriate
Approved as to form and legality:
te' n
t'L
Clty Attorney
AFFIDAVIT OF PUBLICATION
fey
St. Louis Park Dispatch
5407 Excelsior Blvd.
St. Louis Park, Minnesota
State of Minnesota
County of HennepinSS
101h v mt.?ON briny; du 3 !Morn. on oath ways that he now la and during all the time herein.
stated '1n, beer. JOIN E TILTO' the publisher and printer of the newspaper known
as T'ne S. Lo 1's Pa -k Dtsp etch and has full knowledge of the facts herein stated
Th. :o- r^o-e :ha 1 one year immediately pr101 to the publication therein of the printed
Ore roan co No 804 Re Ordinance Adopting the Budget For The
Fiscal Year 1962....
,e -e o , •ee"e(. En c: tea simper was printed and published in the English language from its
I •1o7. ^ 01'•c' o p,1b' . ,, o . a ithln the County o: Hennepin. State of Minnesota. on Thursday of
c•..' +e• r ; ,..,num . Ind sheet form equivalent In space to 450 running inches of single column
-„ 1' es a ,n t .a bit . issued from a known office established In said place of publication
eq.11,+,,• C a ;r d ao-) men and the recesaa-) material for preparing and printing the same
THE W.PARE 9RI t11SP'7CH bas had :n Its makeup not less than twenty-five percent
.s• •t, 11 x, c„ a ^n. e•e o:. d to Ior1i1 neas of lute -est :o said community is pirpora to serve. the
-i4 Mn , 0 -t IC 1 tins b. er done In Its said known place o: publication. bas contained general
• +, c., • ..s .•1d -nuc' 1'..n% has not duplicated an: other publication. has not been entire -
I r ,c • ,, o' ;. i 0 1ta prate ratter and advertisements. has been circulated at and near Its raid
1, ..re 5' ,,i'1',c-,, :o.. •o . le extent of 240 copies regularly delivered :o paying subscribers. has been
-.r..rwa c .+ mi 11 hatter in local post office of 1:e said place 0. publication. that there
ote
.u, b•. ,.•1 1' ..' 1 ••.0 e .,_ice cf the County Auditor o: said county the a!fldavit of a pe. -son bav-
'•, ''a -1 ec u+ edge (1 the face constituting Id ®
qualtfiuonn as a Newspaper fee publication
i,.• -•o c - ,. •.1 :tut its publlshr-a have comp):ed with all den: ands of said County Auditor
�- p-.•- • • said qua •1c<.fo-11 A cop) o: !act Issue has be rn filed with the State Historical
te Histocal
.e: St Paul
TIM: the panted Ordinance No 804 Re Ordinance Adopting the Budge
For The Fiscal Year 1962....
he'r 0
ed as a par: hereof was cut from the columns of said aewspaper: was published
.he-e•r in the English 1.nguage once a week fo: _ One _suoceesaive weeks: that is was
fP-15... to published on the 5th
day as October..
the-ea'tc- on .of each week to and Including the.
dst o:
. 19 61 _and
19 and that the following la a copy of the lower ease
.eiph.bet ahlch Is tekno.ledged :o hate been the size and kind of type used in the publica-
0rl trance _No 804 ..
nbede(ghlJkl
tion o: said
Publisher
Thomas D Rllll•ima Votary Public. Hennepin County. Minn
M) Commission Expires June 16 1962
1
x{e?j�_r ii y r``(Ot�Etwt�Pd)'r� i �•�r •i
�, , ;.-. x L� ORDA cE. O:
'}r-*'�4-.V,O(tDI! ANCS PTIN19.tTH$,
RUCDGET^ FOR. THE
- EAR •1963rA..D 1ME.1NDING,THE--lS6 BCDGET=As.,n
ORDINANCE 256,A 4D AME2 DED BT5ORDL\A.\CF
tz •THE CITY,OF5r;LOUISPARK
eDOE5ORDALV:i-oi';t-:
ifids`cal-Sear:beginnnlegS.Jataruanl 1.-196Rt•ai9hteh has''t ecus awl e
(Manager. andI-ryrpwlited*andrapprovedr by the_Oty-C�Imcf1• is be
the'ttltalatiof :hei•said bueget and>'sbe: m*!or, EITIsbns; then
�foliome,•n.=Y�,t,�Xr'.r�.:ys-c::.: .. .-!..t i�`i:a._ • A.
)1 r`.4AREVH`"tE A%ARABLE. s '
EstlmatedMale nee ,January,.1:1962 , c..•
x •^eve ° ~ „.Y•'- . 'tel• `e G. ., _
Curtcet Freven `Iv yZaL a r• r •• IF: 1 . - r
• GenerarrP'
:Special 'Assessments -74:„:"P ,.
- t-menses-•attd-'Pernuta'i;,-:c.r;. . 1 ° +s ,•. +
▪ Fines andr.Forteltureh _ r-'
Use:of- Money and ;P1aper 1 t n- ` - • `
Other / eases•
E .+Service Maras . � a p"e t ? r " . _
1:
I▪ • nter-Fish TTeaslersi f n s 4 ;•y; '1,
a8• -
t : 1 ta1,Clmrent•
' R4:fir. ter;
Balance and Current Revenue
Less transfers snit 'I-
Betw n Ba4get � r q
t Teal Aval7aaltr,le'? �'•';,.L:y _
wppremrtetteas—r . ;;..�� fM� �: may-.. •�; ��S;i�i - . •_
' t I'etx+amal Seroiteb ;4 ,,� „ _=.`!Fi'r• _.•:�z4, ; °
Caat{aemal f < r i b'`c
▪ amenSertice-�. S-f-�-t_+J.s.
tteseere-Halaaee Dceembes TOW, -00144711111tradi 5'`a'� �:; '._
' h
Tnaa1'Aa�retpiiatntimh 3eAeiaetl a 1 3 _fit
01 'ulna dt. t sunrn on oath ways that he now is and during all the time herein-
..., o... OHS F. 11LIO♦, the publisher and
••I ` 1'' 1•"-^ UL,p • eh nnn 11.w full knottledgc o: erre printer
herein sttated�D8j1Cr known
'o- r,,n-,• :'t„ 1 one tea- immediately prior to the publication therein of the printed
.a c o 804 Re Ord finance Adopt ing the Budget For The
W 1962....
.„'t'c silo eusr.per aas printed and
, ,,', , u , althln the County of Hennepin
:a the English languageTh from of
• •'i, '1'• t id sheet fa :n eq .-talent 1n s p:a State running Minches f Thercolu of
. ` u ', ' ,e bee 'c n Pace ..o bl45edInid place single column
ed f-om a known office ea.ablished In bald o: publication
ams
7 l "ed µo-1 :ern a td the ^.ecess.,n ,tate-ea, for preparing and plating the aaaic
..tl..i` "ARK I.ISP11YH has had 1 ars makeup no: hes than twen:v-flee percent
` e` • ” r• o.. d .o yowl news of interest
to ..rc r •u- b e • do .e In eta e.•Id known place p' community publication
:t Orli Fv n: in serve the
`' • . , , ,d InL r. 1 .,n' haw nu: ouplIca :en am otherp pub:lca Ion. hm contained generale
•,."•'s 1,.,•tr n nue: nt•cl ndtertu.e•nente be -n circulated
has not been T,B said •,.n .. t •,e • 1 t• n: of 240 cones regularly delivered :o paying at and near 1ta bald
, •. r.,nd , 1.,., nut m ,::t r In local post paying pub lcarto0 has been
•. Ice cf t••e Count utf ice of de said place of publlea:loa, that Nero
. '1 ....ea. tells._ ct he far,a cons'iyutl 1.8to- u_ bald cationscountthe news
pap of a pertiJ. hay
4o
c • . •d _ha. 1.. puhl's:te-3 hare com lleC a:th 8.1 d as a aewapaid for County
Auditor
'• ,
S. qua '1c.. :on A copy o• each mar has ,been �.J� with the State
Audical
• Paul Historical
t :~ ,` ` a t 1OrdelANGBbBeetlob . ' r_ ' '• -i-�• ,c, . 7- „-
`-'n1 EAR 962 AND AMENDING -THE -19131, UDGET ASH ADOPTED
- nY OROMA\CE 156 AND AMENDED BY'ORDMANCE 169
71 TAE CITY OF ST,'LOUIS PARK DOES ORDAIN: -,
•,hectlon t. That the. annum budget of the City of:St..Lnuls Park for the
fiscal year -beginning January 1,.1M-of/itch has been ,submitted -by -the
-Manager and rgodUfed.and approved ,by the (My,Ceunc11 is hereby adopted:
the totals of ''..ate. ealdyr,�budget and,' the mayor dtrlafooa thereof being as
follows:, - „a�.o,.��-.arir4:.. - . .- t, _
i1� EVF.'UE AVAILABLE `
Estimated Rwrai,e. i..,..a.... ....._
9.1.848.24
,• • j• fir .• .1 -
Current Revenue- .• .1-'2:1'-• -
Ceneral,Property,Tax'_ • -
Speclat,Aasessmentt"t,,,' .,,� `
(licenses andi•Perm:ta . •i=.t;-= • -. ,..
Fines and Forfeitures.., l�• 1. -
trse,of Money„and-.Properly. • ;
From Other ` - •95 Agencies:, Charges .4."4...,.;e';',,, `,• r�
Inter.Fund Transfersr ,: , i r.
Otber•iReeelptr_. Tryi",44 r' t _ r.
Total' Current' 'R renenyb ., '
1.18.”' 363
1.405.100
' 83.300
42.500
42.673
406 406
483.413
• i
926.310
119.717
57'' 4011993
Bainnee and •C,- iarent•Revenve3 tr 7 ' - - • •5,660.843
Less Transfers and CGargesr..• - 6
Between :suegr vrueds''..' - 3 - s6a err
-•e p-tn:ed Or'1inanCe No 804 Re Or•4inance Adopting __ :"" �":�'--it; 's.-' ::: '
e i s I A op ting the IhrIge t rat -al Available .• s + ��E , � - .. _ = c• �- -= 3.479,o'rt i
F ca Year 19. 62.. :. . - - ; . ' - •
• 'ted as a par he reef was ci.. toil the co/u.Mns of saidnewspaper.9rtattorn :-.:-.,-,3
i �gEQUIHEMSIRT.<� h' • • - - '
was publlabecl P Ses-virliw'St �","r? •10,-",•,.. _f, .r- - ''_` 1.095.324
'he Fmgllsh 1 nguage once a week for one , ConitneQitlet Contractual �� `..e-• ' -, , _ _ ' - ~ , 521,584
_successive weeks. that it was 0th= -Charges s4.N. p -"y ici `a ..r `-�, : Y -:` 206,1198'
Capital, Ostial. , 6,-'M,ear-"r',r -,- _r ,..i:-. ,t'' 811,9Gt8
19 61 • Treaders er ...x,1:::::",417". �:-.47%,.::-;' ` %s{, 11'388:1313 �ss.�3s
and , • "_ , z.,,r, `,..+tf_,y4T �; _--, ._ .:A_: . 278.710
on F -exert 1 ° :'i .L �-'- iysr ` /..., '-,' : -
Balance DRY, rr1263 _,:...%'4.•,r'; p,:-.,--...)---,.,-,‘ ;`' . $ x,231
',Lees $Total- AAppr rrratmas a - eedttvea- f.. , •-,-f -. ,. _5.311,120
• 1 - BetRln;S .ed ssbtes and a _ •••-7...1,:!"--,-;'-',--,.... • ▪ , - _ 384.77T
._ -' ? is 1 +:- . 4.988.343
Unappvoprt'aeedz�plut.-Batance, Deeeenbei 31..E 7..,..'-'71._,'
- ; 483,7221
w 1 �. 3"
Section 2. -2bar { ISa atmos(` • : ► �' : ....l y- _" . ' '
SL Leafs Park.vt''thevras, -ser; 1961• of the,C:i • of
St Lee 7CPar 'b r/Ort aa�aeMO:and -amended -by Or-
ber=tie farther -amended tootdcquoltbefesttmated ravines and
• expenditures as pretwued la _the 19sl eohatms,affbe:1482 budget 'as adopted
by Seerlon,.1:0 +ads ort(mance:-.The.Latah-oL-aaid52961:amended_budget and
du malt! Balanre Januarl'_i. 1268 11 _, t jy '_ . 12,083,69T
Current Reaarn: = ''�`'`S
9 61 , General: Props tk -.Tait 1 • • r• -ler 952 : � �' '-'47:',‘....'•••"7-' 1.etsint
_.4.,..---.• - r 1.521.49,
blished on the 5tr.
day of October-- - of each week to and including the. _
19---- and that the following fa a copy of the lower case
filch 1, lckno,,ledged to hate been the size and kind of type used 1n the publlea-
d
Ord ina:lce _No 804
abcdefghtJkl
•
and scorn to before me this
Pubilaher
Thomas D Williams Notary Public. Hennepin County. Minn
My Commisslon Expires June 16 1962
ILFilnew and er `'- lr yy,ni':- , 4-
•• .Vse•aft 1,i-(�-L- er4 ,
7 Froin Ot harVenAe• a�dea Dekw , '.A,:--..,,..,;;.,,..z.,,..,.-,t_,,,,,...,,
ttrPutt�it Tromaittais� ~v 4. y c '�-,mss'
OtheriReeelpts-•';q,,1-4• s. 44•
:::...7,;!;_,11:,. .�pJf fief'.".►4 'H'JLkr,4- `.Cam?'dit.;Rteenue1r _ .+,.ie.`
•.,;til �l.Ct. _R ~' -
„:1 . ! .�i`�3, �. ,
4wPPrnprialio . ._,,aZ.-REQ r,- �,~:�_ ,
Personal Setvfees } :t�t__'.�i ,, e • ;,, °a"
' Contractual SeIVICO- ,S'r - " w '
CoalmodlU li 7.. , - 1,,,,,I.440,1,, „
C7tlter Charges e '� a�, ` r
pp1�tal Outlay ' ,tip; _ ... ,
'( TUebt 5 e eetle`.: f .. 1` -') r'
.. ti , .' - .
''` - ' Sotal •Approirlatbasi - '-stye
4
'Reserve}BDIAnee December,: 1.'I991,,
'2 `4r `Brie
1 S.: s Tar ad:k
Less:Trwa�n�sfers'_ Charges
Taal Available"':7r`s:
tTotal '� }:r
Appropfaatitins., and `
- •- •-it Itattanalela and sha=g 14 , fi= , s 213 t»9
• :
Net Total-Requlreirieht. - -,.r` , :;,:,,ie.,. :: -t,t 817,937
VnapProPriated'Surplus Balance .December`,31.']981‘ ,, ••,.. - 1.112.553
tectlnn 3 The the City Manage be directed to cause the appropriate so-
counting entries to be made M the books oI Ibe Qt-.. « , - - - -
Adopted by the City Council ,October 2.191. 6 c ,- "-
, . , •.. • 'KENNETH WOLFS
38.2
313.3.
, 472. �.
ne
13.41
4341,E
- 391.152
5.930,4
31.077.54
Se9,3.
22910
168,31
68914.
L427 Ir
29$58'
4.980.09
832.878
Attest
- Jo•enh Ju•tad
City Clerk
Reviewed for Administration:
C.D Andre - - -
city Manager - �•
(Oct. 3. 196I) -45-3A
Approval,aa to Item and legality:
B.11. Burry,
▪ City
1
•
ORDINANCE NO 804
Entitled: N ORDINANCE ADOPTING THE BUDGET FOR THE
SC -L YEAR 1962 & ANENDI G THE 1961 BUDGET BY
756 ••yE2gDED 3Y ORDINANCE 769
7ntro:..ucnd by Date
r
First Readirg-Date 9-2 61";waiveci Yes
Second Reading -Date 10-2-61 Waived Yes
Vote: Aye 6 Nay
October 5, 1961
E i ! ect: va D.xtc
.ne n r. nre
October 20, 1961
J.,
•r
:..rsro+'.�'s..c •e1ia�_ - -- "2�crlsZr1'R.�'sareaY,�a