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Home My WebLink About1346 - ADMIN Ordinance - City Council - 1976/10/05ORDINANCE NO. 1346 AN ORDINANCE ADOPTING THE BUDGET FOR THE FISCAL YEAR 1977 AND AMENDING THE 1976 BUDGET AS ADOPTED BY ORDINANCE 1301 AND AMENDED BY ORDINANCES 1317, 1319, 1320, 1326 and 1332 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, 1977 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, 1977 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 $ 1,640,143 $ 3,534,540 1,996,000 271,110 152,000 1,885,550 2,337,208 932,463 627,340 1,373,764 $13,109,975 $14,750,118 1,236,121 Total Available $13,513,997 REQUIREMENT Appropriations - Personal services $ 3,753,832 Supplies 680,756 Other services and charges 3,278,090 Capital outlay 2,959,216 Debt service (Prin. & Int.) 2,839,728 Inter -fund transfers 355,963 Emergency Appropriation 75,000 Total Appropriations $13,942,585 1 1 ORDINANCE NO. 1346 (Continued) REQUIREMENT (Continued) Reserves December 31, 1977 $ 280,355 Total Appropriations and Reserves $14,222,940 Less transfers and charges between budgeted funds 1,236,121 Net Total Requirement $12,986,819 Estimated Balance December 31, 1977 $ 527,178 Section 2. That the annual budget for the fiscal year 1976 of the City of St. Louis Park which was adopted by Ordinance 1301 and amended by Ordinances 1317, 1319, 1320, 1326 and 1332, is hereby further amended to adopt the estimated revenues and expenditures as presented in the 1976 columns of the 1977 budget as adopted by Section 1 of this ordinance. The totals of said 1976 amended budget and the major divisions thereof being as follows: REVENUE AVAILABLE Balance January 1, 1976 $ 2,251,629 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 $ 3,150,201 1,992,500 205,420 151,750 1,817,365 2,313,751 821,950 523,396 1,347,513 $12,323,846 $14,575,475 1,103,109 Total Available $13,472,366 1 ORDINANCE NO. 1346 (Continued) REQUIREMENT Appropriation - Personal Services $ 3,519,380 Supplies 630,915 Other services and charges 3,147,414 Capital outlay 2,326,374 Debt service (Prin. & Int.) 2,943,971 Inter -fund transfers 352,278 Emergency appropriation 15,000 Total Appropriations $12,935,332 Reserves December 31, 1976 203,265 Total Appropriations and Reserves $13,138,597 Less transfers and charges between budgeted funds 1,103,109 Net Total Requirement $12,035,488 - Estimated Balance December 31, 1976 $ 1,436,878 Section 3. That the City Manager be directed to cause the appropriate account- ing entries to be made in the books of the City. Adopted by the City Council October 5, 1976. Attest: Reviewed for administration: Mayor Approved as to form and legality: City Attorney 0 SUN NEWSPAPERS AFFIDAVIT OF PUBLICATION ST. LOUISPARKSUN 6601 W. 78th St. Bloomington, Minnesota State of Minnesota ss. County of Hennepin 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 of said newspaper 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 and at which said newspaper is printed (6) Said newspaper files a copy of each issue immediately with the State Historical Society (7) Said newspaper is made available at single or subscription prices to any person, corporation, partnership or other unincorporated association requesting the newspaper and making the applicable payment (8) Said newspaper has complied with all foregoing conditions for at least one year preceding the day or dates of publication mentioned below (9) 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 Secretaiy of State and signed by the managing officer 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 printer! Ordinance No • 1 346 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 Wed the 13 day of October ,1a 76 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 abcdefghijklmnopqrstuvwxyz Subscribed and sworn to before me thin 1 3 clay of MURIEL L QUIS NOTARY PUBLIC - MINNESOTA HENNEPIN COUNTY My Comm. Expires July 24 1978 October .19 76 ORDINANCE NO 'AN ORDINAMEADOFTING THE BUDGET AND AMEND 1 THE11976 BUDGET AS A AND AMEND th tt 1 INANCES - ') 317, 1319, 1320, 1326 TIE ' • UIS PARK DOES OR al budget of the City 1, 1977 which has b andnpd1fted aapprovedbythe City Co tats of,the?said budget and the major divisions REVENUE AVAILA Estimated Balance January 1„1977 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 Total Available REQUIREMENT Appropriations - Personal services ` Supplies - Other services and charges Capital outlay + Debt serve (Prin & Int') Inter -fund ttansfers Emergency_Appropriabon Total Appropriations • Reserves December' 31, 1977 Total Appropriations and Reserves Less ttansfers and charges between budgeted Net Total Requirement Estimated Balance'Dedember 31, 1977 Section2 That the annual budget for the fiscal Park which was adopted liy,Ordinance 1301 and 1319, 1320, 1326 and 13321 is hereby further amen venues and expendllureeeCpresented in the 1 adopted by Section 1 of thiaordmance The total and the major divisions thereof being as follow + REVENUE AVAILA Balance Januar,J, 197,6 Current Revenue- - General Property Tax , Special assessments Licenses and permit:! ' 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 budgete Total Available `.ih• REQUIREMENT Appropriation,- ij Personal Services' Supphes Other services and charges Capital outlay r it Debt service (Prm &'jnti) Inter -fund transfersa,: a? Emergency approplation t , 9I Total Appropriation Reserves December 31,•976 .Total Appropnatio,irand Reserves ' Less (tralsfers and charges between budge j- Net Total Require 'Ri4 7 r+• Estimated BglaariE r 31, 1976 Secban 3 a�qq fivv►►uu nager be directed counting entries to be mydp,,in the books of the Adopted bye Gatygolincil October 5, 1976 Attest Ud$ 4001 +(ir (s) EARL E HANSON City Clerb9i10.1 Reviewed for administration (s) CHRIS CHERCHES City Manager Approved as to'form and legality 0 Charles Anderson, maint & repairs -equip?, 41.70 Better Hojae ',08idens, publicatiQJ s'�&perlodl'bal 16.00 Blumberg bo . c + 94w maigqt &y,,. +.:ri?T pip _r,i 48.95 Boise Gasce >�, n . our * supplies and forms- , o..‘,-.3 b -a 7 Y 1 31 50 Boise Cascade Corp, office ' supplies and forms ' 12.06 John R Brennan & Assoc, other personal services 30 00 Business Furniture Inc, furnishings & equip 375 10 Sandra D Downs, other personal services 480 00 Finance & Commerce, publishing 170.36 Clancy Hollister, other personal services 1,000 00 2 Russell M Johnson, other personal services 266.56 1 John H Kuschke, other Irif 7 J{ St. Louis Park, Minnesota 3 s 0