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