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Home My WebLink About983 - ADMIN Ordinance - City Council - 1966/10/10• • Ori ORDINANCE N. 9€53 GCTCEER 10, 1966 7B AN CRDINANCE ADOPTING THE BUDGET FOR THE FISCAL YEAR 1967 AND AMENDING THE 1966 EUDGET AS ADOPTED BY ORDINANCE 951 AND AMENDED BY ORDINANCE 957 AND 964 THE CITY CF ST. LCUIS PARK DOES ORDAIN: Section 1. That the annual budget of the City of St. Louis Park -for the fiscal year beginning January 1, 1967 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, 1967 Current Revenue - General property tax Special assessments Licences 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 REQUIREMENT Appropriations - Personal Services Contractual services Commodities Other Charges Capital outlay Debt service Inter -fund transf ers Total Appropriations Rieserve Balance December 31, 1967 Total Appropriations & Reserves Less transfers and charges between budgeted funds Net Total Requirement Unappropriated Surplus Balance December 31, 1967 $531,.596 $1, 551, 960 1, 058; 400 102;460 36; 000 61, 000 594,234 682, 550 522, 998 339, 086 $4, 948, 388 5, 479, 984 599, 984 $4, 880, 000 $1, 489, 440 675, 078 302, 748 266, 596 1, 019, 960 1,012,252 496, 498 $5, 262, 572 $166, 013 5,428,585 599, 984 $4, 828, 601 $ 51, 399 - Section 2. That the annual budget for the fiscal year 1966 of the City of St. Louis Park which was adopted by Ordinance 951 and amended by Osds 967 and 964 is ha,rsby lust -how amor dsd to µdept the g9ttrno.Rod revbnues and expenditures as presented in the 1966 columns of the 1967 budget as adopted by Section 1 of this ordinance. The totals of said 1966 amended budget and the major divisions thereof being as follows: _t REVENUE AVAILABLE Balance January 1, 1966 $ 958, 754 Current Itevenue 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 Balance and Current Revenue Less transfers and charges between budgeted funds Total Available REQUIREMENT $1,425,838 1, 108, 400 97, 000 34, 800 63, 911 846, 837 666, 650 500, 395 209, 484 $4, 953, 315 $5, 912, 069 577, 451 $5, 334, Appropriations - Personal services $1, 424, 835 Contractual services 643, 790 Commodities 309, 176 Other charges 201,880 Capital outlay 1;136, 626 Debt service 1, 132, 532 Inter -fund Transfers 826, 611 Total Appropriations $5, 675,450 Reserve Balance December 31, 1966 ($ 202, 158) Total Appropriations & Reserves $5, 473, 292 Less transfers and charges between budgeted funds Net Total Requirement Unappropriated Surplus Balance December 31, 1966 -2- 577, 451 $4, 895, 841 $ 438, 777 0- Section 3. That the City Manager be directed to cause the.i appropriate accounting entries to be made in the books of the City. Attest: ity Clerk , Approved as -to form and legality:, Adopted by the City Council October 10, 1966. Reviewed ::o�admi " tration: 0).i4i ii, City Manager - City Attorney /•' -3- • • • • lA • •.1 • entitled: ORDINANCE ;co_.. 983 • A" ORDINANCE AnOPTING T°E BUDGET FOR- THE FISCAL'_YEAR 1967 AND AMENDING THE 1066 BUDGET AS ADOPTED BY ORDINANCE 951 AND AMENDED -BY ORDINANCE 957 AND 96A' r - Irl+D yi •1t• • ' - •{� ;'"�' � fes`'• 1 :l • • • �•. r 1• • r r. f ritrcducuc by __.Dato :1.:A reading -Date lQ-.i - 17a.ivect S -c^re , , �_ ,te 1Q -i'-66 Waived. 6 11:7 r 1ic.;:ou D -to 10-20-66 •,;rcctivo Dato Nov. 1. 1966 i ^arcraaco AFFIDAVIT OF PUBLICATION St. Louis Park Dispatch 12 Suburban Square Hop!dns, Minnesota State of Minnesota >~S. County of Hennepin JOHN E TILTON. befog drily sworn. on oath says he 1a and dosing all the times herein stated has been the publisher and printer of the newspaper !mown as The Ht. Lords Park Dispatch and has full knowledge of the facts herein stated aa follows: (1) Said newspaper le printed in the English language In newspaper format and in column and sheat form equivalent in printed space to at le•tat 9(0 square laches. (2) Said newspaper Is a weekly and is distributed at )east once each week. (3) Said newspaper has 50% of lb news columns devoted to news of local interest to tte community which it purperts to serve end dces • not wholly duplicate any other publication and 13 not made up entirely of patents, plate matter and advertisements. (4) Said newspaper is eirettlated In and near the mtmielpality which 1t maw= to serve. has at least 500 copies regularly delivered to paying subscribers, has an average of at levet 75% of its total circulation ct.rrentty paid or no more than three months In arrears and has entry as second-class matter in its local post -office. (5) Said newspaper purports to serve the City of Sl. Louis Park 1n the County of Hennepin and it has its known office of issue in the Clty of Hopkins in said county established and open during its regular business hours for the gathering of news, sole of advertisements and sale of subscriptions and =abstained by the publisher of said newspaper and subject to his direction and control during all such regular business hours and a which said newspaper is printed. (6) Sald newspaper files a copy of each issue immediately with the State Historical Society. (7) Said newspaper has compiled with all the foregoing conditions for at least two years preceding the day or dates of publication mentioned belov. (8) Sald newspaper bas filed with the Secretary of State of Minnesota prior to January 1, 1966 and each January 1 thereafter an affidavit 1n the form prescribed by tate Secretary of State and signed by the pubilaber of said newspaper and sworn to before a notary public stating that the newspaper is a legal newspaper. He further states on oath that the prhsted . QXdi,llance hereto attached as a part hereof was cut from the columns of said newspaper, and was printed and published therein In the Eagilsb language. once each week. for that It was fent so psbllahed on Thurs. the 1 successive weeks: 13th day of Oct. 19 66 ant v a% thereafter printed tad published on every to and Including the day of 19 and that the following Is a printed copy o tt•c 144.err Gose alphabet from A to Z both Inclusive. and is hereby acknowledged as being the cI:e dad kind of type used In the corrposltlon and publication of •tald notice. to wit: abcdefghi)klmnopgrsl 5 b<crtbed and s, ori to te'ore me fn's l3thday of (\.,,a-ial Seal) ji. SI 5A° PuldleafienV w�wti) :sup �`JB •osatNdlfca•No:1fo'� • ' AX OBDI NANCE:ADOP'lOsG ;,PIBtdf.' EAa ;tf;•,TMS BUDGET Vosa!r1s A1®1DNNO me scree BUDOH IAAS,ADOPILlip BYOB Cr d01Dla E T44--;11ORDINANCE, 7;�240H 64610, �' Tinvt7Triorx�'LOVI811•ARK DOER ORDAIN; 6ty r4 l eget QtY.'s��Y Looads"-Past for-thatfisealtflear, btl51111951r1382- uary4 ' fitted - been sub- modlCed f `.es law and s �rL�`ft• .:..,,. • fi r c • tit tae -1,$1:591 " J 61.690 ie• .• ,". --7,,}1194.334 z▪ i OlSllal y`vf`i, ' -496 �BePlnit•<, �fc�+� ▪ xa � Helenas and Ctiueeat...: - Revenue.. i iv4970;13 > Revenue - LI I Less =alike=and eharges.r ;;' ] 1 - • ,funds— --.1;y yz + lbtal}Availab)ee 1160,000 Yers• oaa1 Se strias tG 44 ;t Comtmetual servlees - 674 , ,Coommmedltiest•.t: , ;_F a 302.793 r Debt servvtcab t •. j -S 1.0 In ryht 4und u y ; `ci;� 1 A ,unser Reserve Deeem•<; f ber 31. 1967: tr ,r 4 . 91676.011 v a , ire rues ; .;1.478,685 Less tranitera ainr,= ^ • cges ( 698, Netbetwe• . .2 7bta1 �llegtd?et R i t" 3s9601 ;'menu+%'°'fit F$4.0l8. II. fig p mis •+ 1wDal-t-p,. • epee De .er S1. 1081';:01. S �t'that the+annual+bud- tggeett for,tlse fbeal ar 1965 Gty.ot gt•_to��l ,I ▪ ftrtherams edRtb• : (/ l/ - ; ,..._. . VJ . 19 66 Alice J Nelson. Notar) ubilc, Hennepin Count, Minn MJ Commisslor Expires December 26, 1966 adopted' o totals -eft sada • 1 • I totalstl follow= • r, 1192450 , rilsrlitrr 1.,1168r V4D9 'a •.. • . `10800 39.000 andtreitSfConant �5;p19,t189 . t,•4',Jr _ r-• r"f1 Totid ll' able'!` • :L" Appropriations 13MMSIflI-_ APersonal services 11.420.895 Contractual services,. 913.700 Commodities 3178 Other charges D701.g6D Can outlet't service „1134633 Inter -fund Transfers .. s maxi TotalgApproval:Alois M 8RW Reserve ber,'31.,1t/� a o° •r • �ry Ilr�r..a.y_ JOHN E TILTON. befog duly sworn. on oath says be Is and during all the times hereto stated has been the publishe^ and printer of the newspaper known a0 The 1st. Lords Park Dtspstoh and has full knowledge of the facts hereto stated as follows: (1) Said newspaper is printed In the English language in newspaper format and to eeltman and sheet form equivalent in printed entice to at le .et 9(0 square inches. (2) Sall newspaper 1s a weekly and is distributed at leastlonce each week. '3) Said newspaper has 50% of its news odumas devoted to news of local Interest to tie community which It purports to serve and dcen.net wholly duplicate an other publication and 11 not made up entirely of patents. plate matter and advertisements. (4) Said newspaper is atm -dated in and near the mtmielpailty which It )airports to seise. ban at least 500 copies regularly delivered to paying subscribers. has an average of at least 73% of its total circulation ctrrently paid or no more than three months in a --rears and has entry as second -close matter in Its local poet•office (8) Said newspaper purports to serve the City of St. Louis Park to the County of Hennepin and It has its known office of Issue In the Qty of Hopkins In sold county established and open during its regular business hours for the gathering of news, sale of advertisements and sale of subscription and maintained by the publisher of said newspaper and subject to his direction and control during all such regular business hours and o which said newspaper Is printed. (6) Said newupaper flies a oopy of each Issue tmmedtatety with the State Iltetorlcol Society. (7) Said newspaper has complied with all the foregoing conditions for at least two years preceding the day or dates of publication mentioned bels v. (81 Said newspaper bas flied with the Secretary of State of Minr.esota prior to Januay 1. 1968 and each January 1 thereafter an affidavit in the form prescribed by the Secretary of State and signed by the publisher of said newspaper and sworn to before a notary public stating that the newspaper is a legal newspaper. He further states on oath that the vented Ortimance. hereto attached as a part hereof was cut from the columns of said newspaper. and was printed and published therein 111 the English language. once each week, for 1 successive weeks: that it was first so published on Thurs. the 13th day of GCta 19 66 ant' wan thereafter printed Ind published on every to and Including the day of 19 and that the following is a printed copy of the loner case alphabet from A to Z both inclusive. and is hereby acknowledged as being the size and kind of type .seed In the composition and publication of 'bald notice. to wit• abe4efghttkl m nopq rs tvxyz 51 h.cribed and 9I,or" to tefore me ti's 13thday of (t..,tartal Seal) las .ar.an • i.,4, • Intel -nand .Trensferi{-+., :.affi ._; %..1;A ` anti Balanceendteasel :;1"L479. 4 Revenge _ t -Le tramterc and ekorg . . _ , between bud¢atad;;•' ' a• { i Tato!_ ASquise788gT >. 1489 Contractual se:vices -M.0113 ;'' 4..048 t•`k• leterKund V 1� ,`lam 1.4 e1 Alan iDeem - TI SZI Reserve 1. RV, `,' t--1,^ 3166.013 •Total 8r• Reserves y.r.,*-t,g. Liegateehs �tr�gans et sed- eti .L r'N��J ` eftmdF.3litcs.,5*994 - NeiTotalfaQul 'i ;4- mmb iberi11+1987;3: 799 `,orf"')se•;?ri. rSecua2 Tbat this% annual bud- get e fiscal year aLtho City far St. fl> 4 'am e>f b`Ordbaadse O a ddp is berebrturtberamaisited to (jam : gliUmated:i adopted bleatlaa 1, of tett tdardh HMCo.: 7latali:',.:701 I amended. felfosyssBuiiN *S-3.31:473,&18►:5;`_ A,1. 9108f 000 5 .-.c.,-- t'_` Y 709.494 i *. ij; it9s7.31e -' _'yt ,:3" ETTA31 ibtall Avera a 1e 30.V(e13 REQ ,_ A tioas-.t--_.c a.t,j services _ '•. • 31.4341135 Contractual services,= - 813.790 Other mages . • '`• x,3020.176 11.883 Capital outlay '; ,' 1.1781620 Debt service 1.171417 lnterfwid_ Trnnafcr$ L . ,- 828.611 ` Total Appropriations 33.8'47,450 t D0 •�l7 r`,> Rber, 51* .•19Ti- Lets transfers and charges Y.? . Ands between � . ,r' 377.451' Net R6p111le• , 414803.941 19 66 Alice J Nelson. Notary ubtic, Hennepin Count, Minn. My Commission. Expires December 28. 1986 unappropriated Surplus Hal.: ' 01102 December Si 19g8„333.7'17 Section 3. That the City Manager be directed to cause the nppr'oarf' oto accounting entries to be mode In the boob of the CIV. • Adopted by the Qty• Couacfl' October 10. 1968 (s) KENNETH WOLFS Attest: � Mayor \1 EARL H. HANSON tvr%414'' •tics i'•i4