HomeMy WebLinkAbout1387 - ADMIN Ordinance - City Council - 1978/01/01i
ORDINANCE NO. 1387
AN ORDINANCE ADOPTING THE BUDGET FOR THE FISCAL YEAR 1978
AND AMENDING THE 1977 BUDGET AS ADOPTED BY ORDINANCE 1346
AND AMENDED BY ORDINANCES 1359 and 1366
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, 1978 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, 1978
Current Revenue -
General property tax
Special assessments
Licenses and permits
Fines and forfeitures
Intergovernmental Revenue (excl. sales tax)
Service charges
Inter -fund transfers
Miscellaneous Revenue
Local Government Aid
Total Current Revenue
Balance and Current Revenue
Less transfers and charges
between budgeted funds
$ 2,446,295
$ 3,793,607
2,115,203
283,425
121,500
1,744,902
2,109,575
911,389
945,774
1,436,628
$13,462,003
$15,908,298
1,205,366
Total Available $14,702,932
REQUIREMENT
Appropriations -
Personal services $ 3,903,274
Supplies 586,354
Other services and charges 3,709,278
Capital outlay 2,212,436
Debt service (Prin. & Int.) 3,168,394
Inter -fund transfers 861,389
Emergency Appropriation 75,000
Total Appropriations $14,516,125