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HomeMy WebLinkAbout893 - ADMIN Ordinance - City Council - 1963/10/07w ORIGINAL ORDINANCE NO. 893 AN ORDINANCE ADOPTING THE BUDGET FOR THE FISCAL YEAR 1954 AND AMENDING THE 1963 BUDGET AS ADOPTED BY ORDINANCE 857 AND AMENDED BY ORDINANCES 868 AND 873 THE CITY OF ST. LOUIS PARK DOES ORDAIN: Section 1. That the annual budget of the City of St. Louis ]'ark for the fiscal year beginning January 1, 1964 whic!' 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 es follows: REVENUE AVAILABLE Estimated Balance January 1, 1964 1_12221421 Current Revenue - General 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 1,250,225 1,318,600 95,750 49,000 47,225 692,402 576,800 396,011 4,622.781 Balance and Current Revenue 5,216;189 Less Transfers and Charges Between Budgeted Funds 4641222 Tot al- Avai-l-able-- - 4,752=110 - REQUIREMENT, Appropriations - Personal Services 1,264,107 Contractual Services 590,858 Commodities 251,379 ;Other Charges 239,758 Capital Outlay 723,219 Debt Service 1,181,387 Transfers 356,131 Total Appropriations 4,607,219 1 •3 ORDINANCE NO. (Continued) REQUIREMENT Appropriations - Personal Services $1,222,888 Contractual Services 556,414 Commodities 249,749 Other Charges 167,328 Capital Outlay 1,867,522 Debt Service 1,455,035 Transfers E58 216 Total Appropriations 6,187,152 Reserve Balance December 31, 1963 46 636 Total Appropriations ani Reserves 6,233,788 Less Transfers and Charges Between Budgeted Funds Net Total Requirement Unappropriated Surplus Balance December 31, 1963 746,905 5,486,883 510,941 Section 3. That the City Manager be directed to cause the appropriate accounting entries to be made in the books of the City. Adopted by the City Council Uci;obur• 73 1963 Attest: City Cler ;/ Reviewed for Administration: Approved as to form and legality: City Manager City Attorney ��n�..— _�e�•...... 3t..oa4.+s5'"ti `.P_ k_cs�_U i^�s7�.,T,,-!if�rt.,c..ntakr.a —_..arses-'-,�� rr, '' y • - -~ ^ 13.02, 93 AN ORDINANCE ADOPTING THE BUDGET FOR THE FISCAL YEAR 1964 AND AMENDING THE 1963 BUDGET AS ADOPTED BY ORDINANCE 857 AND AMENDED BY ORDINANCES 868 -AND 873 -- • .•9-23:763, , 10-7-65' — s - _ _19725-63_ 4 , I. • • • -;' 1 :,tate of Minnesota las ('mint} of Ilcnnepin` 1UIIN L 'I IL rON bung duly ,worn on oath eayn that In now le rind curing all the Hine herein. the stated 1 hashe been nisJ Park Dispatch and hthe asu hot knowledge r and ofrlther facts of herein estateder known 'that for snore than one year Immediately prix• to the publication therein of • printed . 693 1 crcto attached said newspaper vas printed and published n the English language from its k ioau office of pub' cation within the Cowry of Hennepin State of Minnesota on Thursday of e column t i utiv Lek nches vvide column be n issued eet rrn from as known noffice eestab5shed in running es of place of publicaton equipped with skilled workmen and the necessary material for preparing and printing the same ent of ti,,T LOUIS PARK ts mos columns desoted`ulocal cos ATCH h is l3fdlmerein st oasaid pcomnotmunity it pess thanurports to serve. five s the I,rt s work of v htch has been done ill Its said known dplace of puolicallon has contained general I c m ids up of ,open s. plate matters not and advertisements v othas 1 eer en circulated at and nears entire - Its said pl ice of publlcatlon to the extent of 240 copies regularly dellse-ed to paying subscribers. has been entered as second ci.,ss mad matter in local post office of Its said place of publication. that there h is been on Isle In the office of the Counts Auditor of said county the affidavit of a person hay hg first hand knosledrt of the facts const tutlrg Its quallflcat ons as a newspaper for publication "" legal notices an that Its publishers have comet ed with alp demands of said County Auditor -,r proofs of its said qualification A copy of each Issue has teen filed wi.h the State Historical ,oelety St Paul That the printed ordl.naaco ;:o.:.)3 •o attached as :. part hereof was cut from the columns of said newspaper. vas published therein in the 1'nglish language oncea v•-ck for 1 sueeessite weeks. that It was first sn published on the 10 day of +C tok.l;r 1963 and thereafter on of each week :o and Including the dot of , 19 and that *1 e following Is a copy of the lower case alphabet witch Is acknowledged to hate been the size and kind of type used In the publtca• o1-dinr.1C' No. "143 non of Bald 537. Subs, robed and ,w oro to It lure inc this 10 C' Publisher Thomas D. William;. Ns' het ti ', - • s'+ ' r-. .sy9r ..y, ar.y ;t r,..„ -,I.:1,,,,-;' ,,.,� ....4 :-'..-F‘ , = (OfficialINA Publle`7Un 9 • - v"ij4 r. •t • %ORUIYANCE NO. 897 rr v Z,f �,+�p � r AN ORDNANCE ADOPTING THE BUDGET FOR T11R•.F16CAL` EAR ,-.l t 1064 AND AMRNDING TIIE *963IIUUGET Ag•ADOPTI•D DY vi0. ,l , ORUINANCIf 031 AND AMENDED *5'.'ORUINANCOI ,.. �y1,s14 '1 • r„ 161ANns13 7. 'd,'t�'" r to -,8e etlon T1 ThOPat the the IS annualLt budgetK � to C,•IItyrofckt.-'• totda'Pa'rl for, the, fiscal sear bectnning January 1:= 1964,:xr'Jehibas!been' sub-, milt d bt,, the Cltt Manager and modified, and approved, by, the-Clty- ,Cout e11 1s hereby adopted the totals of the :Toldt budget and,; the maj,,r ditlsinns t.ereuf ben as follows • /.-s„..4,", ��.q .F ' ,• %,s,,, i REVENUE AVAI ., •,-� ' - -.' ,3934+1 EH] noted :Balance January 1. 1964 ! . 6011:1.401/ ''�' 1750.223 -, ':.1:: .. •' 1.316,600 i- :;�g,1 i'f+r,115.750 '7Y•' �.. .0143 .71..r `-i 602.407 Cun enc Revenue • t:encral Property Tax sial -,Assessments • •,.lcenses ' and Permits *° i'ines, and , Forfeitures 1s0, of , Money and Property �,•� .Yom Other, .Agencies 'croft*: Charges t- nter•Fund roosters', ,,- Ither Reed, s .Total Currert Rctenue 'Balt nee, and Current Revenue -� .essTr•ansfers and Charges :P;.•+ Between Budgeted Funds • 314341. vallaple Approl Notions • a , Pe conal Bentleys •Co'itractual Services "; Co nmodltles Otl er 3 Charges ": .. . , f, ~; _ }, �' "Dei 4, Service Outlay . -. ,1,161.387; ?,%`,Tr nsfers . -:,. . .. - -, .,56.0115 ';- Total Approp▪ riations - ti 4.607719; l Resery ',Balance December, 31, 1964 t 2d0,269 ;; t'y Total APpropridtlons and Reserves Vii. }..: 4.697.488, ,Lets Transfe s and Charges r - '1",1 '' ,e `� ,, E elween , Budgeted Funds ri N rc't '• `. ...1s '464,919, rpt? Net Total Requirement ' 0. •,4.433.409- ,Unapproprlated Surplus Balance December 31.,.1964•_" ' t .v 316.101.•, ' Seetl as 2 .. That the" annual budget ‘:for- the fiscalar "1963•'of4 the -Si y , of % St „Lours Park 'which 4tvas„adop0tted,_by Ordinance '851 and ai fended by Ordinances 668 and•• 873 -Ls herebv,ftnther amendedn to• adcof the estimated revenues and - expenditures 'as's�presented In` the- 1913 columns i of the 1964 budget pas• adopted" by'YSOCKloa, 1,010 Hiss ordlnat ce The totals of said 1963 hmended budget -ani, the -major., dlvlala s thereof being as REVE.NUE AVAILABLE. ti. +", ,• '.�j'. , Salome • January 1, 1903 . it • . t ilia-,. •4$2.096.422u •urr 'Curren Revenue • Cet eral Property Tax • • Spp.t alai Assessments ' ,�Lle •nscs and Permits , .` Fines' and Forfeitures - Ust. of Money. and Property --•• Fr, m Other Agencies i, Ser /lee Charges _„1nb ',Fund Transfers � OD er Receipts Y G3 ',,-,'; • Total.,Current Revenue__,, Butane • and Current Re%enue r . - •• �' �' Less Transfers and Charges , " yp,'i c; -'b'� Eetween ,Budgeted Funds • - - •a. REQUIREMENT . n' - •f Z'r+`ta {g a - • t 1.70411675 • •• 59Atf58 .'. " 251.646' ubllc. Henneptn County. Minn My Commission Expires June 16 1969 -Total Available Appropriations - Pe sonal Services Cot tractual Services Cot smodltles OU er Charges Catd.al Outlay De d Service Trt asters • Total 'Appropriations • Resery t Balance December 31, 1963 Total Appropriations .and Reserves ,, Let s Transfer: and Charges s r Between,. Budgeted Funds Net •Toto) Requirements REQUIREMENT �wr - :•,608.26'. r:6.1432, f:PlIJ133i788 •. 41n •UnoppiopNatedSurplus Balance December 31. 1963 '„., 010,941 4,t ._,•;, 1., i.,t -• -, >;. JAar ` ggfectlmt.3.';1Tat the'Clty!Manager bedlreeted'te';.eautte.the`fappro• 'prlate; accounting,. entrl, to be mate In the ,books t of. 4th,: Pty..” .�AdoFied by the City Council October : .63 ii •s -It‘ .:8•':-,,4 -,..St..-,? (S)RENNETUU WOLFEy S It JJOO9 EPB'JUSTAD •Clerk ,t; i , tr-VZ,';', •t, �,�,. 1 • 'Approved as to form and a •C ey. v: ‘,..1.I • , s. A 8. H Y ;Bevies ed for Administration t Cly Att y C.=D JNDRE +„r. - t!'.0,0 " - i` to l'• �' q'=p».1!.. [Cly 1.8 mage, "':r,. t''. i' t .,, - ' + , - „lit, `�.'`-= tit1ia� cry a - ��s ':-,-4):' t(kt,11f:1963)—D•7A' , ,, ''` Y ,7..a,'-'' S= 2t.": • abin