HomeMy WebLinkAbout1242 - ADMIN Ordinance - City Council - 1973/09/17ORIGINAL
ORDINANCE NO. 1242
AN ORDINANCE ADOPTING THE BUDGET FOR THE FISCAL YEAR 1974
AND AMENDING THE 1973 BUDGET AS ADOPTED BY ORDINANCE 1200
AND AMENDED BY ORDINANCE 1206
THE CITY OF ST. LOUIS PARK DOES ORDAIN:
SEP 1 7 1913
7F
Section 1. That the annual budget of the City of St. Louis Park for the fiscal
year beginning January 1, 1974 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, 1974 $ 1,219,586
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
REQUIREMENT
Appropriations -
Personal services
Supplies
Other services and charges
Capital outlay
Debt service (Prin. & Int.)
Inter -fund transfers
Emergency Appropriation
Total Appropriations
$ 3,004,732
1,998,100
192,710
142,500
2,152,042
2,240,227
829,339
417,669
270,919
$11,248,238
$12,467,824
847,716
$11,620,108
$ 2,876,047
439,778
2,793,401
2,513,178
2,609,254
682,839
125 , 000
$12,039,497
ORDINANCE NO. 1242 (Continued)
REQUIREMENT (Continued)
Reserves December 31, 1974
Total Appropriations & Reserves
Less transfers and charges
between budgeted funds
Net Total Requirement
Estimated Balance December 31, 1974
119,157
$12,158,654
847,716
$11,310,938
$ 309,170
Section 2. That the annual budget for the fiscal year 1973 of the City of
St. Louis Park which was adopted by Ordinance 1200 and amended by Ordinance 1206,
is hereby further amended to adopt the estimated revenues and expenditures as
presented in the 1973 columns of the 1974 budget as adopted by Section 1 of this
ordinance. The totals of said 1973 amended budget and the major divisions thereof
being. as follows:
REVENUE AVAILABLE
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
$ 1,594,463
$ 3,061,708
1,915,500
197,110
137,500
1,991,666
2,144,634
770,449
486,334
470,591
Total Current Revenue . $11,175,492
Balance and Current Revenue $12,769,955
Less transfers and charges
between budgeted funds 803,098
Total Available $11,966,857
ORDINANCE NO. 1242 (Continued)
REQUIREMENT
Appropriation -
Personal Services $ 2,767,157
Supplies 402,750
Other services and charges 2,556,000
Capital outlay 2,017,146
Debt service (Prin. & Int.) 2,807,972
Inter -fund transfers 626,143
Emergency appropriation 15,000
Total Appropriations $11,192,168
Reserves December 31, 1973
Total Appropriations
and Reserves
Less transfers and charges
between budgeted funds
Net Total Requirement
Estimated Balance December 31, 1973
396,354
$11,588,522
803,098
$10,785,424
$ 1,181,433
Section 3. That the City Manager be directed to cause the appropriate ac-
counting entries to be made in the books of the City.
Adopted by the City Council September 17, 1973
Attest:
Reviewed for administration:
City Manager
Approved as to form and legality:
af
City ''iorney
O
O
0 SUN NEWSPAPERS
AFFIDAVIT OF PUBLICATION
Si LOIJISPARKSUN
5
(Official Publication)/i ORDINANCE NO 1242
3 AN ORDINANCE ADOPTING THE BUDGET FOR THE FISCAL YEAR 1974 AND
1 AMENDING THE 1973 BUDGET AS ADOPTED BY ORDINANCE 1200 AND AMEND-
S ED BY ORDINANCE1206
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, 1974 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, 1974
Current Revenue - mE 3,004.732
General property tax 3,004,732
Special assessents 192 71
Licenses and permits 192,
Fines and forfeitures 2,142,04
Intergovernmental Revenue 2,152,04
Service charges 0,33
Inter -fund transfers 24 829,
Miscellaneous Revenue 417,91
Sale of bonds or other financing
111,248,23
Total Current Revenue
$12,467,82
6601 W. 78th St. Bloomington, Minneso
State of Minnesota }
County of Hennepin
ss.
J R RITCHAY, being duly sworn, on oath says he is and during all times here stated ha
been the vice president and printer of the newspaper known as The St Louis Park Sun any
has full knowledge of the facts herein stated as follows (1) Said newspaper is printed in th,
English language in newspaper format and in column and sheet form equivalent in printec
space to at least 900 square inches (2) Said newspaper is a weekly and is distributed at leas
once each week (3) Said newspaper has 50% of its news columns devoted to news of loca
terest to the community which it purports to serve and does not wholly duplicate any othei
lication and is not made up entirely of patents, plate matter and advertisements (4) Saic
spaper is circulated in and near the municipality which it purports to serve, has at least
00
copies regularly delivered to paying subscribers, has an average of at least 75% of its total
irculation currently paid or no more than three months in arrears and has entry as second-class
latter 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 Bloomington in
said county, established and open during 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 -t.
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, 1242
hereto attached as a part hereof was cut from the columns of said newspaper, and was printed
and published therein in the English language, once each week, for One successive weeks,
that it was first so published on Thurs the 20 day of September , 19 73
and was thereafter printed and published on every to and including
the day of , 19_._ and that the following is a printed copy
the lower 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
abcdelgh ilklm nopgrstuvwxvz
Subscribed and sworn to before me this 20 day of September , 19-13
G M Vest, Notary Public, Hennepin County, Minn
My Commission Expires April 18th, 1979
$ 1,219,586
Balance and Current Revenue
Less transfersand charges - 847,71
between budgeted funds - -
611,620,1
Total Available
REQUIREMENT
Appropriations- 1 2,876,
Personal services 439,
Supplies 2,793,
Other services and charges -_ 2,513,1
Capital outlay 2,609,
Debt service (Prin & Int) 682,
Inter -fund transfers 125,
Emergency Appropriation
112,039,4
119,1
$12,158,
847,
$11,310,
$ 309,
Section 2 That the annual budget for the fiscal year 1973 of the City of St
Park which was adopted by Ordinance 1200 and amended by Ordinance 1206, is
further amended to adopt the estimated revenues and expenditures as presented in
1973 columns of the 1974 budget as adopted by Section 1 of this ordinance The total
said 1973 amended budget and REmaaIdivisions nA9LE being as follows
Balance January 1,1973
6 1,594
Total Appropriations
Reserves December 31,1974
Total Appropnations & Reserves
Less transfers and charges between budgeted funds
Net Total Requirement
Estimated Balance December 31,1974
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
REQUIREMENT
Appropriation -
personal Services
Supphes
Other services and charges
Capital outlay • - <
Debt service (Pri i & Int I
Inter -fund transfers
Emergency appropriation
Total Appropriations
Reserves December 31;1973
Total Appropriations and Reserves
Less transfers and charges between budgeted funds
Net Total Requirement
Estimated Balance December 31, 1973
$ 3,061
1,915
197
137
1,991
2,1
4
$11,17
112,
$ 2,
2,
2,0
2,
$11,1
110,
$ 1,
Section 3 That the City Manager be directed to cause the appropriate a
entries tq be made in the books of the City
`Adopted by the City Council September 17, 1973
Attest
(s)EARL E HANSON
City Clerk
Reviewed for adnunustration
(s) CHRIS CHERCHES
City Manager
(s) FRANK J
Approved as to form and I
(s) WAYNE
City
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