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Home My WebLink About1010 - ADMIN Ordinance - City Council - 1967/11/13Original NOVEMBER 13, 1967 O ORDINANCE NO. 1010 AN ORDINANCE ADOPTING THE BUDGET FOR THE FISCAL YEAR 1968 AND AMENDING THE 1967 BUDGET AS ADOPTED BY ORDINANCE 983 AND AMENDED BY ORDINANCE 992 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, 1968 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, 1968 $ 307, 107 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 Balance and Current Revenue Less transfers and charges between budgeted funds 1, 562, 560 1, 222, 500 99, 460 41,000 63, 800 896, 081 741, 742 566, 011 153,246 $5,346,400 $5, 653, 507 679, 743 Total Available $4, 973, 764 REQUIREMENT Appropriations - Personal services $1, 629, 933 Contractual services 704, 726 Commodities 312,814 Other charges 375,629 Capital outlay 324, 801 Debt service 1, 187,430 Inter -fund transfers 546, 011 Total Appropriations $5, 081, 344 e REQUIREMENT (Continued) Reserve Balance December 31, 1968 $ 252,467 Total Appropriations & Reserves 5,333,811 Less transfers and charges between budgeted funds 679, 743 Net Total Requirement $4, 654, 068 Unappropriated Surplus Balance December 31, 1968 $ 319,696 Section 2. That the annual budget for the fiscal year 1967 of the City of St. Louis Park which was adopted by Ordinance 983 and amended by Ord- inance 992 is hereby further amended to adopt the estimated revenues and expenditures as presented in the 1967 columns of the 1968 budget as adopted by Section 1 of this ordinance. The totals of said 1967 amended budget and the major divisions thereof being as follows: REVENUE AVAILABLE Balance January 1, 1967 $ 818,529 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, 552, 852 1, 136, 900 103, 960 33, 000 74, 870 914, 881 733, 161 747, 232 227,407 Total Current Revenue $5, 524, 263 Balance and Current Revenue Less transfers and charges between budgeted funds $6, 342, 792 852, 908 Total Available $5, 489, 884 REQUIREMENT Appropriation - Personal services $1,540,618 Contractual services 669, 373 Commodities 320, 983 Other charges 219,079 Capital outlay 1,531,846 Debt service 1, 047, 435 Inter -fund Transfers 707, 032 Total Appropriations $6, 036, 366 Reserve Balance December 31, 1967 (45, 111) Total .Appropriations & Reserves $5, 991, 255 Less transfers and charges between budgeted funds Net total Requirement 852, 908 $5, 138, 347 Unappropriated Surplus Balance December 31, 19'67 $ 351,537 Section 3. That the City Manager be directed to cause the appropriate accounting entries to be made inthe books of the City. Adopted by the City Council No�mb r 13, ,19 7 1Vayor Attest: ity Clerk Reviewe ad 'ni tration: Approved as to form and legality: City Manager City Attorne 3 Sk. sk^w- �a.;,n�112,, 1010 :11 _3 _3 • ‘' • I� r i i1 .f .!•l 7 r ZdthattW AN ORDINANCE ADOPTING THE BUDGET FOR TEE FISCAL YEAR 1968 AND AMENDING Mb 1967 BUDGET AS ADOPTED BY ORDINANCE 983 AND AMENDED BY ORDINANCE 992 1;'3_64_1, 9V�ivecl A -- 7 S' oto ` kfsgr __ M,y 0 •..3.. h®l, .J 4CI..e,®, ,i�16-67 �1 r: i i clo vivo Data 12-1-67 cis Re fo rmoe e • AFFIDAVIT OF PUBLICATION St. Louis Park Dispatch 12 Suburban Square Hopkins, Minnesota State of Minnesota 1 County of Hennepin ) SS. W. JOHN BERTRAM, being duly sworn, on oath says he is and during all the times herein stated has been the general ananager and printer of the newspaper known as The St Louis Park Dispatch and has full knowledge of the facts herein stated as follows. (1) Said newspaper is printed in the English language in newspaper format and in column and sheet form equivalent in printed space to at least 900 square inches (2) Said newspaper is a weekly and is distributed at least once each week. (3) Said newspaper has 50% of its news columns devoted to news of local interest to the community which it purports to serve and does not wholly duplicate any other publication and is not made up entirely of patents, plate matter and advertisements (4) Said newspaper is circulated in and near the municipality which it purports to serve, has at least 500 copies regularly delivered to paying subscribers, has an average of at least 75% of its total circulation currently 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 St Louis Park in the County of Hennepin and it has its known office of issue in the City of Hopkins in said county, established and open during regular business hours for the gathering of news, sale of advertisements and sale of subscriptions and main- tained by the managing officer or persons in its employ and subject to his direction and con- trol during all such regular business hours and devoted exclusively during such regular business hours to the business of the newspaper and business related thereto (6) Said news- paper files a copy of each issue immediately with the State Historical Society. (7) Said news- paper has complied with all the foregoing conditions for at least two years preceding the day or dates of publication mentioned below (8) Said newspaper has filed with the Secretary of State of Minnesota prior to January 1. 1966 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 printed hereto attached as a part hereof was cut from the columns of said newspaper, and was printed Ordinance and published therein in the English language, once each week, for 1 successive weeks, Thurs.164 that it was first so published on the th day of Nov. 19 67 and was thereafter printed and published on every to and including the day of 19 and that the following is a printed copy of the ]ower case alphabet from A to Z, both inclusive. and is hereby acknowledged as being the size and kind of type used in the composition and publication of said notice, to wit: abcdefghi jklmnopgrstuvwxyz Subscribed and sworn to before me this 16th day of NOV. (Notarial Seal) a ' Alice J Nels n, o ublic, 19 67 (Official Publication) NOVEMBER t3, 1967 ORDINANCE NO. 1010 AN ORDINANCE ADOPTING THE BUDGET FOR THE FIS- CAL YEAR 1968 AND AMEND- ING THE 1967 BUDGET AS ADOPTED BY ORDINANCI. 983 AND AMENDED BY ORDINANCE' 992, THE CITY.('OF ST- LOgIS PARK DOBS,I)RDAIN. Section 1., That the, annual bud get o$0the. City of St ,Louts Park fogg'� the,, fiscal y,e a r beginning" Japuary;'1, 1968 which has been suBbniyltted by itIie, City Manager and, Modified ani, approved by the City\ Cpuncil is'hereby, adopted, thet�tats of the,said budget and the i]iajdr divisions,, thereof being as fREVENUE AVAILABLE Estinaatgd Balance - January '"1, 1968 $ 307,107 Curnt Re, enue - Ge1idtali, rpperty tax 1,562,560 SpecIat.Assessmepts 1,222,500 Licenses and permits 99,460 Fees and forfeitures i 41,000 Use Qi money and prop,pntyi Fro,hit - h'er agencies Service charges Inter -fund Transfers ,Other receipts Total Current Revenue Balance and Current Revenue $5,653,507, Less transfers and charges between budget funds 679,743 63,8001 896,0811 741,742 566,011' 153,246 $5,346,400 ennep n oun My Commission Expires December 26, 1973 Notal Available $4,973,7641 REQUIREMENT Appropriations Personal services $1,629,933 Contractual services , 704,726 Commodities 312,814 Other charges 375,629 Capital outlay 324,801 Debt service 1,187,430 Inter -fund transfers 546,011 Total Appropriations $5,081,344 Reserve Balance i December 31, 1968 $ 252,467 5 Total Appropriations I & Reserves 5,333,811 Less transfers and charges between budgeted funds 679,743 Net Total Require- ment $4,654,068 Unappropriated, Surplus Balance December 31, 1968 $ 319,696 d ' Section 2 That the annual bud- get for the fiscal year 1967 of the City of St Louis Park which was, adopted by Ordinance 983 and amended by Ordinance 992 is here.' by further amended ,to adopt the estimated revenues and xpendi- tures as presented in the 1967 columns of the 1968 budget as adopted by Section 1 of this ordi- nance The ,totals of` said 1967 amended budget and the major divisions thereof being as follows REVENUE AVAILABLE Balance January, 1, 1967 $ 818,529 Current Revenue•' 1"1 t' General property tax, $1,552,852 Special assessments 1,136,900 Licenses and permits 103,960 Fines and forfeitures, - 33,000 Use of money and, property ' ", " ,M1 ',, 74,870 From other agencies 914,881 Service charges �. , 733,161 Inter -fund tt'ansfets; 747,232 Other receipts - i".•, ' , • 227,407 Total Curren. Revenue )i,"'„ r $5,524,263 Balance and Current ' Revenue •s ' $6,342,792 Less transfers and charges between budpted funds 852,908 Total Available $5,489,884 REQUIREMENT Personal services °$1,540 618 Contractual services " 669,373 Commodities 320,983 Other charges 219,079 Capital outlay 1,531,846 Debt service 1,047,435 Inter•fund Transfers 767,032 Appropriation - Total Appropriations $6,036,366 Reserve Balance December 31, 1967 (45,111) Total Appropriations & Reserves $5,991,255 Leas transfers and charges between budgeted funds 852,908 Net total Requirement $5,138,347 Unappropriated Surplus Balance December 31, 1987 $ 351,537. Section 3 That the City Man• ager be directed to cause the ap- propriate accounting entries to be made in the books of the City Adopted by the City Council No vember 13, 1967 (s) LEONARD J THIEL Mayor Approved as to form and legal., ity (s) H H BURRY City Attorney Attest (s) EARL E HANSON City Clerk , Reviewed for administration s) C D ANDRE City Manager (Nov '16, 1967)—D -2A , v ST. LOUIS : PARK DISPATCH Ng efj'-ys ..• ,-4-, --4.-°- P - --St., Louis Park, Minnesota Affidavit of Publication In The Matter Of 1 •