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HomeMy WebLinkAbout1301 - ADMIN Ordinance - City Council - 1975/09/22v. ORIGINAL ORDINANCE NO. 1301 AN ORDINANCE ADOPTING THE BUDGET FOR THE FISCAL YEAR 1976 AND AMENDING THE 1975 BUDGET AS ADOPTED BY ORDINANCE 1272 AND AMENDED BY ORDINANCES 1281 AND 1297 THE CITY OF ST. LOUIS PARK DOES ORDAIN: SEPTEMBER 22, 1975 8E Section 1. That the annual budget of the City of St. Louis Park for the fiscal year beginning January 1, 1976 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, 1976 Current Revenue - General property tax Special assessments Licenses and permits Fines and forfeitures Intergovernmental Revenue Service charges Inter -fund transfers Miscellaneous Revenue Local Government Aid Total Current Revenue Balance and Current Revenue Less transfers and charges between budgeted funds $ 2,666,754 $ 3,177,754 2,041,000 181,720 167,300 1,873,350 2,368,608 481,778 515,211 1,347,513 $12,154,234 $14,820,988 784,886 Total Available $14,036,102 REQUIREMENT Appropriations - Personal services Supplies Other services and charges Capital outlay Debt service (Prin. & Int.) Inter -fund transfers Emergency Appropriation $ 3,338,978 554,704 3,046,359 2,133,310 2,964,472 426,778 225,000 Total Appropriations $12,689,601 REQUIREMENT (CONTINUED) Reserves December 31, 1976 Total Appropriations and Reserves Less transfers and charges between budgeted funds Net Total Requirement $ 533,396 $13,222,997 784,886 $12,438,111 Estimated Balance December 31, 1976 $ 1,597,991 Section 2. That the annual budget for the fiscal year 1975 of the City of St. Louis Park which was adopted by Ordinance 1272 and amended by Ordinance 1282, and 1296, is hereby further amended to adopt the estimated revenues and expendi- tures as presented in the 1975 columns of the 1976 budget as adopted by Section 1 of this ordinance. The totals of said 1975 amended budget and the major divisions thereof being as follows: REVENUE AVAILABLE Balance January 1, 1975 $ 2,507,090 Current Revenue - General Property Tax Special assessments Licenses and permits Fines and forfeitures Intergovernmental Revenue Service charges Inter -fund transfers Miscellaneous Revenue Local Government Aid Total Current Revenue Balance and Current Revenue Less transfers and charges between budgeted funds $ 3,081,351 1,965;000- 199,010-:_ 172,300 1,617,783-- 2,325,235_ 520,918- 528,640 20,918528,640 1,239,951 $11,650,188 $14,157,278 740,284 Total Available $13,416,994 7- -2- • REQUIREMENT Appropriation - Personal Services Supplies Other services and charges Capital outlay Debt service (Prin. & Int.) Inter -fund transfers Emergency appropriation Total Appropriations Reserves December 31, 1975 Total Appropriations and Reserves Less transfers and charges between budgeted funds Net Total Requirement Estimated Balance December 31, 1975 $ 3,175,972 509,068 2,829,805 1,712,717 2,762,044 404,918 71,000 $11,465,524 414,173 $11,879,697 740,284 $11,139,413 $ 2,277,581 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 September 2, 1975. Revi r a'nistration: Approved as to form and legality: City ttorney . APPENDIX III CITY COUNCIL CITY OF ST. LOUIS PARK, MINNESOTA The annual budget for the calendar year 1976, as adopted by Ordinance Number 1301 is hereby approved by the following members of the City Council as required by Section 6.05 of the City Charter: 173 s et 3),) SUN NEWSPAPERS AFFIDAVIT OF PUBLICATION ST LOUISPARKSUN 6601 W. 78th St. Bloomington, Minnesota State of Minnesota County of Hennepin j SS. 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 at 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 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, Golden Valley School District No 275 and Robbinsdale School District No 281 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. 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 publlcation 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. 1301 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 25 day of September 1975 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 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 abcdefghijklmnopgrstuvwxyz Subscribed and sworn to before me this 25 day of (Notarial Seal) /% Muriel L Quist, otary Pu c, Hennepin County, Minn My Commission Expires July 28th, 1978 September , 1975 I (Official Publication) SEPTEMBER 22, 1975 i ORDINANCE NO 1301 AN ORDINANCE ADOPTING THE BUDGET FOR THE F,,1SCAL YEAR 1976 AND .AMENDING TIIV 1975 BUDGET AS ADOPTED BY ORDI- • NANCE 1272 AND &MENDED BY ORDINANCES 1281 AND 1297 " 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 1,1976 which has been submitted by the City Manager and modified and ap- proved 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, 1976 $2,666,754 Current Revenue - General property tax $3,177,754 Special assessments 2,041,000 Licenses and permits 181,720 Fines and forfeitures 167,300 Intergovernmental Re- venue 1,873,350 Service charges • 2,368,608 Inter -fund transfers 481,778 Miscellaneous Revenue 515,211 Local Government Aid 1,347,513 Total Current Revenue 912,154,234 Balance and Current Revenue $14,820,988 Less transfers and charges between budgeted funds 784,886 Total Available $14,036,102 REQUIREMENT Appropriations - Personal services $3,338,978 Supplies 554,704 Other services and charges 3,046,359 Capital outlay 2,133,310 Debt service (Pm & Int ) 2,964,472 Inter -fund transfers 426,778 Emergency Appropria- tion 225,000 Total Appropriations 912,689,601 Reserves December 31, 1976 $533,396 Total Appropriations and Reserves $13,222,997 Less transfers and charges between budgeted funds 784,886 Net Total Requirement $12,438,111 Estimated Balance De- cember 31, 1976 $1,597,991 Section 2 That the annual budget for the fiscal year 1975 of the City of St Louis Park which was adopted by Ordinance 1272 and amended by Or- I dinance 1282, and 1296, is hereby , further amended to adopt the esti- mated revenues and expenditures as presented in the 1975 columns of the 1976 budget as adopted by Section 1 of this ordinance The total of said 1975 amended budget and the major divisions thereof being as follows REVENUE AVAILABLE Balance January 1, 1975 $2,507,090 Current Revenue - General Property Tax Special assessments Licenses and permits Fines and forfeitures Intergovernmental Re- venue Service charges Inter -fund transfers Miscellaneous Revenue Local Government Aid Total Current Revenue Balance and Current Revenue Less transfers and charges between budgeted funds 740,284 Total Available t i $13,416,994 REQUIREMENT Appropriation' -'"A• ,'- •-, Personal Services 4 $3,175,972 Supplies; t - -- 509,068 Other servid'es and, ' charges ,` ,4 2,829,805 Capital outlay 1,712,,717 Debt service (Prin & - Int ) ,, 2,762,044 Inter -fund transfers 404,918 Emergency appropria- tion $3,081,351' 1,965,000 199,010• 172,300 1,817,783 2,325,235 520,918 528,640 1,299,951 $11,650,188 j 1 $14,157,278,/ • i Total Appropriations Reserves December 31, 1975 Total Appropriations and Reserves Less transfers and charges between budgeted funds NetTlital Requirement 71,000 $11,465,524 414,173 $11,879,697 740,284 • $11,139,413 'Estimated Balance De- cember 31, 1975 $2,277,581 gection 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 Sep- , tember 22, 1975 • Reviewed for administration I CHRIS CHERCHES ) City Manager I (Sept 25, 1975)—SLP-GV -w� Pile No Affidavit of Publication 4'! ST. LOUISPARK,S�UN St. Louis Park, Minnesota In The Matter Of