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Home My WebLink About1527 - ADMIN Ordinance - City Council - 1981/10/051 1 ORDINANCE NO. 1527 AN ORDINANCE ADOPTING THE BUDGET FOR THE FISCAL YEAR 1982 AND AMENDING THE 1981 BUDGET AS ADOPTED BY ORDINANCE 1480, AND AMENDED BY ORDINANCES 1507, 1508, AND 1510. 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, 1982 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, 1982 $ 2,804,014 Current Revenue - General property tax 6,653,323 Special assessments 1,594,150 Licenses and permits 382,920 Fines and forfeitures 171,500 Intergovernmental revenue (excl. sales tax) 2,738,830 Service charges 3,427,615 Inter -fund transfers 1,741,988 Miscellaneous revenue 1,025,851 Local government aid (sales tax) 2,108,823 Total Current Revenue Balance and Current Revenue Less transfers and charges between budgeted funds 19,845,000 22,649 ,014 2,197,078 Total Available 20,451,936 REQUIREMENT Appropriations - Personal services 6,365,729 Supplies 885,665 Other services and charges 5,867,572 Capital outlay 2,411,059 Debt service (Prin. & Int.) 3,732,223 Inter -fund transfers 1,546,988 Emergency Appropriation 226,461 Total Appropriations 21,035,697 ORDINANCE NO. 1527 (Continued) REQUIREMENT (Continued) Reserves December 31, 1982 $ 1,040,875 Total Appropriations and Reserves 22,076,572 Less transfers and charges between budgeted funds 2,197,078 Net Total Requirement 19,879,494 Estimated Fund Balance December 31, 1982 572,442 Section 2. That the annual budget for the fiscal year 1981 of the City of St. Louis Park which was adopted by Ordinance 1480 and amended by Ordinances 1507, 1508 and 1510, is hereby further amended to adopt the estimated revenues and expenditures as presented in the 1981 col- umns of the 1982 budget as adopted by Section 1 of this ordinance. The totals of said 1981 amended budget and the major divisions there- of being as follows: REVENUE AVAILABLE Balance January 1, 1981 $ 3,280,284 Current Revenue - General property tax 5,926,256 Special assessments 1,571,657 Licenses and permits 426,565 Fines and forfeitures 181,500 Intergovernmental revenue (excl. sales tax) 1,321,654 Service charges 2,998,204 Inter -fund transfers 1,468,438 , Miscellaneous revenue 1,125,290, Local government aid (sales tax) 1,946,678 Total Current Revenue Balance and Current Revenue Less transfers and charges between budgeted funds Total Available 16,966,242 20,24.6 , 526 1,882,893 18,363,633 1 1 ORDINANCE NO. 1527 (Continued) REQUIREMENT i Appropriation - Personal Services $ 5,640,011 Supplies 806,042 Other Services and Charges 5,101,240 Capital Outlay 1,141,458 Debt Service (Prin. & Int.) 3,195,323 Inter -fund Transfers 1,418,438 Emergency Appropriation 15,000 Total Appropriations Reserves December 31, 1981 Total Appropriations and Reserves Less transfers and charges between budgeted funds Net Total Requirement Estimated Fund Balance December 31, 1981 17,317,512 1,228,038 18,545,550 1,882,893 16,662,657 1,700,976 Section 3. That the City Manager be directed to cause the appropriate accounting entries to be made in the books of the City. Attest: �d ity Clerk Adopted by the City Council October 5, 1981 Reviewed for administration: 1 Y g Cit Manager iiyicomils__________04,Avdr_ Approved as to form and legality: City AEtorney SUN NEWSPAPERS AFFIDAVIT OF PUBLICATION ST. LOUIS PARK SUN 924 Excelsior Avenue West Hopkins, Minnnesota State of Minnesota County of Hennepin D K MORTENSON, being duly sworn, on oath says he is and during all times here stated has been the vice president and general manager of the newspaper know as The St Louis Park Sun and has full knowledge of the facts herein stated as follows (I) Said newspaper is printed in the English language in newspaper format and in column and sheet form equivalent in printed space to at (east 900 square inches (2) Said newspaper is a weekly and is distributed at least once every 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 advertisement (4) Said newspaper is circulated in and near the municipalities 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 Hopkins 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 regula 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 and affidavit in the form prescribed by the Secretary 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 printed Ordinance No . ' 1527 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 14 day of Oct 19 81 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 abcdefghij kl mnopgrstuvwxyz Subscribed and sworn to before me this 14 / // %�i 6J• MERIDEL M. HEDBLOM f OTARY I UBLIC MINNESOTA HENNEPIN COUNTY My commission expires July 2, 1986 (Official Publication) ORDINANCE NO 1527 AN ORDINANCE ADOPTING THE BUDGET FOR THE FISCAL YEAR 1982 AND AMENDING THE 1981 BUDGET AS ADOPTED BY ORDINANCE 1480, AND AMENDED BY ORDINANCES 1507, 1508, AND 1510 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 ' 1982 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 1982 .82 804,014 Current Revenue - General property tax 8 653 323 Special assessments 1,594,150 Licenses and permits 382,920 Fines and forfeitures 171 500 Intenovernmental revenue (e cel sales tax) 2 738 830 Service charges 3 427 615 Inlee-fund transfers 1,741 988 Mispellaneous revenue 1025 851 LoSjjf government aid (sales lax) 2 108,823 Total Current Revenue 19,845,000 Balance and Current Revenue 22 649,014 Less transfers and charges between budgeted funds 2 197,078 Total Available 20 451,936 REQUIREMENT Appropriations - PersOn'.il services 6 365 729 i Supplies - 885,665, Other services and charges 5,867,5.7__._ -- Capital outlay-- -- -- - T4TI059 Debt service (Prin & Int ) 3 732 223 Inter4und transfers 1,546 988 Emergency Appropriation 226 461 Total Appropriations 21,035,697 El 040,875 Reserves December 11 1982 Total Appiopnalions and Reserves Less transfers and charges between budgeted funds Net Total Requirement Estimated Fund Balance December 31 1982 22 076,572 2 197 078 19 879 494 572 442 Section 2 'That the annual budget for the fiscal year 1981 of the City of St Louis Park which was adopted by Ordinance 1480 and amended by Or- dinances 1507 1508 and 1510 is hereby further amended to adopt the estimated revenues and expenditures as presented in the 1981 columns of the 1982 budget as adopted by Section 1 of this ordinance The totals of said 1981 amended budget and the major divisions thereof being as follows REVENUE VAILABLE Balance January 1 1981 E3 280 284 Cui rent Revenue Generill property tax 5 926 256 Special assessments 1 571 657 Licenses and permits 426 565 Fines (ind forfeitures 181 590 Intergovernmental ievenue (ex(1 sales tar) 1 321 654 Service charges 2 998 204 Inter -fund transfers 1 468 438 Miscellaneous revenue 1 125 290 Local government aid (sales tar) -- _ . - l 946 678 Total Current kevenue Balance and current Revenue Less transfSrs and charges between budgeted funds Total Available Approprifhtlon - Personit Services Supplies Other Seri, ices and Charges Capital Outlay Debt Service (Prin & Int ) Infer -find Tiansfers Emergency Appropriation Total Appropriations Reserves December 11 1981 Total Appropi cations and Reserves Less transfers and charges between budgeted funds Net Total Requirement Estimated Fund Balance December 31 1981 REQUIREMENT 16 966 242 20 246 526 1 882,893 18 363 693 5 640 011 806 042 5 101 240 " 1 141 458 3 195 323 1418 438 15 000 17 317 512 1 228 038 18 545 550 1 882 893 16 662 857 1 700 976 Section 3 That the City Manager be directed to cause the appropriate accounting int ncs to he made in the books of the City Adopted by the Cit'. Council October 3 1981 Al Ic51 (s) FAR!, E tiANSON Cit'. ('Ierk ' \ 4 t Reviewia(fin udni)nist ration (s) IAM RS-i,BBIMFYER Lil'. Man igt!r )J (0c 1 14 19811 -SLP (s) PHYLLIS W McQUAID Mayor Approved as to form and legality (s) WAYNE G POPHAM City Attorney day of Oct 19 81