HomeMy WebLinkAbout921 - ADMIN Ordinance - City Council - 1964/09/28•
Original
ORDINANCE NO. 921
SEPTEMBER 28, 1964
7D
AN ORDINANCE ADOPTING THE BUDGET FOR THE FISCAL
YEAR 1965 AND AMENDING THE 1964 BUDGET AS ADOPTED
'BY ORDINANCE 893 AND AMENDED BY ORDINANCE 906
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, 1965 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
Estimated Balance January 1, 1965 $ 507, 266
Current Revenue -
General Property Tax 1, 358, 125
Special Assessments 1, 326, 550
Licenses and Permits 96, 800
Fines and Forfeitures . 35,000
Use of Money and Property 56, 800
From Other Agencies 776, 522
Service Charges 618, 750
Inter -Fund Transfers 538, 244
Other Receipts 191, 758
Total Current Revenue 4, 998, 549
Balance and Current Revenue
Less Transfers and Charges Between Budgeted Funds
5, 505, 815
603, 302
" Total- Available 4,902,513
REQUIREMENT
Appropriations -
Personal Services 1,311,473
Contractual Services 657, 969
Commodities 250. 615
Other Charges 238,272
Capital Outlay 824. 574
Debt Service 1. 079, 952
Transfers 496. 244
Total Appropriations 4, 859. 099
•
•
•
•
Reserve Balance December 31, 1965 $ 335, 285
Total Appropriations and Reserves 5, 194, 384
Less Transfers and Charges Between Budgeted Funds 603, 302
Net Total Requirement 4, 59'. 082
Unappropriated Surplus Balance December 31, •1965 311,431
Section 2, That the annual budget for the fiscal year 1964 of the
City of St. Louis Park which was adopted by Ordinance 893 and amended
by Ordinance 906 is hereby further amended to adopt the estimated revenues
and expenditures as presented in the 1964 columns of the 1965 budget as
adopted by Section 1 of this ordinance. The totals of said 1964 amended
budget and the major divisions thereof being as follows:
REVENUE AVAILABLE
Balance January 1, 1964 $ 1, 096, 025
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
1, 256, 426
1, 425, 550
99.915
47, 800
45, 008
607,936
649, 291
437, 885
145, 078
Total Current Revenue 4, 714, 889
Balance and Current Revenue
Less Transfers and Charges Between Budgeted Funds
5, 810, 914
500, 394
• Total Available 5, 310, 520
et
•
REQUIREMENT
Appropriations -
Personal Services $1,313, 757
Contractual Services 614, 130
Commodities 242, 862
Other Charges 202, 476
Capital Outlay 1, 078, 323
Debt Service 1, 186, 705
Transfers 395,b05
Total Appropriations 5, 033, 858
Reserve Balance December 31, 1964 339, 499
Total Appropriations and Reserves 5, 373, 357
Less Transfers and Charges Between Budgeted Funds 500,394
Net Total Requirement 4, 872, 963
Unappropriated Surplus Balance December 31, 1964 437, 557
Section 3. That the City Manager be directed to cause the approp-
riate accounting entries to be made in the books of the City.
Adopted by the City Council September 28, 1964.
' (--1
Attest:
Revievied for�?dministration:
,,.9. 4
1 (6, k_
City Manager
�- Mayo
3
Approved as to form and legality:
City Attorney 7