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HomeMy WebLinkAbout1634-84 - ADMIN Ordinance - City Council - 1984/10/15ORDINANCE NO. 1634-84 AN ORDINANCE ADOPTING THE BUDGET FOR THE FISCAL YEAR 1985 AND AMENDING THE 1984 BUDGET AS ADOPTED BY ORDINANCE 1608 AND AMENDED BY ORDINANCES 1615-84, 1617-84, 1620-84, 1626-84, 1627-84, 1628-84, AND 1629-84. 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, 1985 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, 1985 $ 5,688,538 Current Revenue General property tax 5,814,971 Special assessments 1,670,000 Licenses and permits 490,500 Fines and forfeitures 231,200 Intergovernmental revenue - Local government aid (sales tax) 2,435,000 Other 3,119,870 Service charges 6,514,282 Miscellaneous revenue 796,634 Inter -fund transfers 1,437,634 Sale of bonds 1,557,410 Total Current Revenue 24,067,501 Balance and Current Revenue 29,756,039 Less transfers and charges between budgeted funds 2,659,284 Total Available 27,096,755 REQUIREMENT Appropriations - Personal services 7,682,681 Supplies 932,539 Other services and charges 6,990,559 Capital outlay 4,173,058 Debt service (Prin. & Int.) 3,212,088 Inter -fund transfers 1,572,371 Emergency Appropriation 225,000 Total Appropriations 24,788,296 ORDINANCE NO. (Continued) REQUIREMENT (Continued) Reserves December 31, 1985 $ 2,895,682 Total Appropriations and Reserves 27,683,978 Less transfers and charges between budgeted funds 21,659,284 Net Total Requirement 25,024,694 Estimated Fund Balance December 31, 1985 2,072,061 Section 2. That the annual budget for the fiscal year 1984 of the City of St. Louis Park which was adopted by Ordinance 1608 and amended by Ordinances 1615-84, 1617-84, 1620-84, 1626-84, 1627-84, 1628-84, and 1629-84, is hereby further amended to adopt the estimated revenues and expenditures as presented in the 1984 columns of the 1985 budget as adopted by Section 1 of this ordinance. The totals of said 1984 amended budget and the major divisions thereof being as follows: REVENUE AVAILABLE Balance January 1, 1984 $ 5,498,874 Current Revenue - 36 5,659,100 General property tax 1,755,100 Special assessments 517,200 Licenses and permits 261,200 Fines and forfeitures Intergovernmental revenue - (sales tax) 2,297,663 Local government aid 3,474,856 Other 5,998,678 Service charges 872,300 Miscellaneous revenue 1,693,135 Inter -fund transfers Total Current Revenue 22,529,568 Balance and Current Revenue 28,0282442 Less transfers and charges 2,540,456 between budgeted funds Total Available 25,487,986 ORDINANCE NO. 1634-84 (Continued) REQUIREMENT Appropriation - Personal Services Supplies Other Services and Charges Capital Outlay Debt Service (Priv. & Int.) Inter -fund Transfers Emergency Appropriation Total Appropriations Reserves December 31, 1984 Total Appropriations and Reserves Less transfers and charges between budgeted funds Net Total Requirement Estimated Fund Balance December 31, 1984 $ 7,208,649 859,168 6,604,046 2,238,779 3,515,127 1,714,135 50,000 22,189,904 2,117,827 24,307,731 2,540,456 21,767,275 3,720,711 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 October15, 1984 Attest: -44) ffA City Cle Reviewed for administration: n, IN, 0 OF 1 11 WOmmu I _'. & �_ t , 4 �V _/�� MAor Approved as to form and legality: City Att rney BUDGET SUPPLEMENT 1984, 1985 Estimated Revenues and Appropriations Adapted by Ordinance No. dated October 1, 1984. Estimated Revenues, all Funds 1984 1985 Recommended by the Manager $22,529,568 $23,841,238 Modification by the Council: General Fund - 180,000 Current ad valorem tax 218,000 Sign and billboard license Svcs. 4,000 Park and Recreation Fund - 35,000 Contribution from school district (4,263) Transfer for G. R. S. - Rec. Program 4,263 Park Improvement Fund - (4,263) School district reimbursement 4,263 Total revenue modification - 226,263 Total revenue adpoted by Council 22,529,568 24,067,501 Fund Balance 5,498,874 5,688,538 Total Available $28,028,442 $29,756,039 Appropriations and Reserves, all Funds Recommended by the Manager $22,154,904 $24,681,296 Modification by the Council: General Fund - Operating reserves/taxes 180,000 Inspectional Svcs.-Conferences/school 5,000 Unallocated General Exp. -Prof. & Consult. Svcs. 2,000 Street Dept. -Equipment Rental 35,000 General Revenue Sharing Transfer to Park & Recreation Fund 4,263 Unallocated Reserve (4,263) Park Improvement Shelard Park 100,000 Total appropriation modification 35,000 287,000 Total appropriation adopted by Council $22,189,904 $24,968,296 The estimated mill levy required to finance the 1985 budget as adopted by the City Council will be 18.72 mills based on $376.30 million assessed property valuation. This compares with a levy of 18.38 mills required to finance the current year's budget, and represents an estimated .34 mill increase to finance the City's 1985 budget requirements.