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HomeMy WebLinkAbout1200 - ADMIN Ordinance - City Council - 1972/10/10ORIGINAL ORDINANCE NO. 1200 AN ORDINANCE ADOPTING THE BUDGET FOR THE FISCAL YEAR 1973 AND AMENDING THE 1972 BUDGET AS ADOPTED BY ORDINANCE 1168 AND AMENDED BY ORDINANCE 1175, 1186, AND 1194 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, 1973 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, 1973 Current Revenue - General property tax Special assessments Licenses and permits Fines and forfeitures Intergovernmental Revenue Service charges Inter -fund transfers Miscellaneous Revenue Sale of bonds,or other financing Total Current Revenue Balance and Current Revenue Less transfers and charges between budgeted funds Total Available Appropriations - Personal services Supplies Other services and charges , Capital outlay Debt service (Prin. & Int.) Inter -fund transfers Emergency Appropriation Total Appropriations REQUIREMENT $ 793,222 $ 3,036,491 1,818,000 204,210 116,500 1,793,819 2,116,180 595,240 372,066 1,255,203 $ 11,307,709 $ 12,100,931 754,394 $ 11,346,537 $ 2,737,760 409,646 2,411,986 2,740,069 2,807,972 580,129 125,000 $ 11,812,562 -1 1 ORDINANCE NO. 1200 (Continued) REQUIREMENT (Continued) Reserve Balance December 31, 1973 Total Appropriations & Reserve Less transfers and charges between budgeted funds Net Total Requirement Fund Balance December 31, 1973 $ 103,191 $ 11,915,753 754,394 $ 11,161,359 $ 185,178 Section 2. That the annual budget for the fiscal year 1972 of the City of St. Louis Park which was adopted by Ordinance 1168 and amended by Ordinance 1175, ',; 1186, and 1194 is hereby further amended to adopt the estimated revenues and expenditures as presented in the 1972 columns of the 1973 budget as adopted by -Section 1 of this ordinance. The totals ofsaid 1972 amended budget and the major " , divisions thereof being as follows: REVENUE AVAILABLE Balance January 1, 1972 Current Revenue - General Property Tax Special assessments Licenses and permits Fines and forfeitures Intergovernmental Revenue Service charges Inter -fund transfers Miscellaneous Revenue Sale of bonds or other financing Total Current Revenue Balance and Current Revenue Less transfers and charges between budgeted funds Total Available $ 803,406 ' $ 2,731,725 1,765,000 181,510 109,500 1,727,063 2,074,882 '}~2 934,079 617,813 166,941 $ 10,308,513 $ 11,111,919 787,184 $ 10,324,735 - • ORDINANCE NO. _ 1200 (Continued) REQUIREMENT Appropriation - Personal Services $ 2,6Q7,878 Supplies 394,512 Other services and charges 2,042,685 Capital outlay 1,930,527 Debt service (Prin. & Int.) 2,411,116 Inter -fund transfers 570,699 Emergency appropriation 25,000 Total Appropriations $ 9,982,417 Reserve Balance December 31, 1972 Total Appropriations and Reserves Less transfers and charges between budgeted funds 389,189 $ 10,371,606 787.184 Net Total Requirement $ 9,584 422 Fund Balance December 31, 1972 $ 740,313 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 October]O, 1972. Approved as to fo. and legality: City torney 6601 W. 78th St. SUN NEWSPAPERS AFFIDAVIT OF PUBLICATION ST. LOUISPARKSUN State of Minnesota 1 County of Hennepin j SS. 1 Bloomington, Minnesota J R RITCHAY, being duly sworn, on oath says he is and during all times here stated has been the vice president and printer of the newspaper known as The St Louis Park Sun 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 rculation currently paid or no more than three months in arrears and has entry as second-class tter in its local post -office (5) Said newspaper purports to serve the City of St Louis Park the County of Hennepin and it has its known office of issue in the City of Bloomington in aid county, established and open durmg its regular business hours for the gathering of news, sale of advertisements and sale of subscriptions and maintained by the managing officer or persons in its employ and subject to his direction and control during all such regular business hours and devoted exclusively during such regular business hours to the business of the news- paper and business related thereto (6) Said newspaper files a copy of each issue immediately with the State Historical Society (7) Said newspaper 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 Ordinance No. 1200 hereto attached as a part hereof was cut from the columns of said newspaper, and was printed and pubhshed therein in the English language, once each week, for oris successive weeks; that it was first so published on Thure the 25 day of January , 19 and was thereafter printed and published on every to and including the day of 19 and that the followmg is a printed copy .the lower case alphabet from A to Z, both inclusive, and is hereby acknowledged as being size and kind of type used m the composition and publication of said notice, to -wit abcdefghi jklmnopgrstuvwxyz a bode l g h i j k l m nopq rs t o vw xvz Subscribed and sworn to before me this 25 day of , January 19 73 (Notari Seal) • A. G M Vest, Notary Public, Hennepin County, Minn 0 Commission Expires April 18th, 1979 (Official Publication) ORDINANCE NO 1200 AN ORDINANCE ADOPTING THE BUDGET FOR THE FISCAL YEAR 1973 AND AMENDING THE 1972 BUDGET AS ADOPTED BY ORDINANCE 1168 AND AMEND- , ED BY ORDINANCE 1175, 1186; AND 1194 THE CITY'OF SPLOUIS PARI( DOES ORDAIN Section 1 ,That;the'annual budget of the City of St Louis Park for the fiscal year beginning January 1,'1973 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, 1973 $ 793,222 Current Revenue - General property tax , S 3 036 491 Special assessments 1 8318 000 Licenses apd permits 204 210 Fines and forfeitures 116 500 Intergovernmental Revenue 1,793,819 Service charges 2,116 180 Inter -fund transfers 595,240 Miscellaneous Revenue 372,066 Sale of bonds or other financing 1 255 203 Total Current Revenue Balance and Current Revenue Less transfers and charges between budgeted funds Total Available REQUIREMENT Appropriations - Personal services Supplies Other services and charges Capital outlay Debt service.( & Int Inter -fund transfers Emergency Appropriation Total Appropriations Reserve Balance Dec 31, 1973 Total Appropriations 8( Reserve Less transfers and charges between budgeted funds Net Total Requirement Fund Balance Dec 51, 1973 111,307,709 812,100 931 754 394 811 346 537 $ 2,737 760 409,646 2,411,986 2 740 069 2,807 972 580 129 125 000 811,812,562 $ 103,191 $- 11,915 753 754 394 8- 11,161,359 $ 185,178 , Section 2 That the annual budget for the fiscal year 1972 of the City of St Louis Park which was adopted by Ordinance 1168 and amended by Ordinance 1175, 1186, and 1194 is hereby further amended to adopt the estimated revenues and expenditures as presented in the 1972 columns of the 1973 budget as adopted by Section 1 of this ordi- nance The totals of said 1972 amended budget and the major divisions thereof being as follows REVENUE AVAILABLE Balance Jan 1, 1972 • $ 803,406 Current Revenue -• General Property Tax Special assessments Licenses and permits Fines and forfeitures Intergovernmental Revenue Service charges Inter -fund transfers Miscellaneous Revenue Sale of bonds or other financing Total Current Revenue Balance and Current Revenue Less transfers and charges between budgeted funds Total Available Appropriation - F'ersonal p ropriation- Personal Services Supplies Other services and charges Capital outlay Debt service (Pnn & Int ) Inter -fund transfers Emergency appropriation Total ApproprlaUons Reserve Balance Dec 31, 1972 Total Appropriations and Reserves Less transfers and charges between budgeted funds Net Total Requirement • 8 2,731 725 1,765,000 181,510 109,500 1,727,063 2,074,882 934,079 617,813 166,941 810,308,513 811 111,919 787,184 810,324,735 8 2,607 878 394,512 2,042,685 1,930,527 2 411,116 570,699 25,000 8 9,982 417 389 189 810,371 606 787,184 8 9,584,422 Fund Balance Dec 31, 1972 • • 8 740,313 Section 3 ThattheCity Manager be directed to cause the appropriate accounting entries to be made in the books of the City Adopted by the City Council October 10, 1972 1• (s)FRANK J PUCCI Mayor Attest Is) EARL E HANSON City Clerk Reviewed for administration Approved as to form and legality (s I CHRIS CHERCHES (s) WAYNEPOPHAM City Manager - City Attorney (Jan 25, 1973(—SLP J11 IV PIN1$$Pi5 °I?""Sh ' " >tNlarq $"'I -ft S°^t3FI99I L • • Hie No Affidavit of Publication ST.LOUISPARKSUN St. Louis Park, Minnesota In The Matter Of