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HomeMy WebLinkAbout1697-86 - ADMIN Ordinance - City Council - 1986/10/201 r i 1 ORDINANCE NO. 1697 - 86 AN ORDINANCE ADOPTING THE BUDGET FOR THE FISCAL YEAR 1987 AND AMENDING THE 1986 BUDGET AS ADOPTED BY ORDINANCE 1664- 85 AND AMENDED BY ORDINANCES 1673-86, 1675-86, AND 1696-86 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, 1987 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, 1987 $ 6,494,362 Current Revenue - General property tax Special assessments Licenses and permits Fines and forfeitures Intergovernmental revenue - Local government aid (sales tax) Homestead property credit Other Service charges Miscellaneous revenue Inter -fund transfers Bond Sale Total Current Revenue Balance and Current Revenue Less transfers and charges between budgeted funds Total Available Appropriations - Personal services Supplies Other services and charges Capital outlay Debt service (Princ. & Int.) Inter -fund transfers Emergency Appropriation Total Appropriations REQUIREMENT 6,197,789 1,288,527 536,550 294,167 2,629,062 1,376,272 2,418,699 7,921,818 981,473 1,784,606 600,000 26,028,963 32,523,325 4,185,645 28,337,680 10,544,168 1,026,564 7,662,457 4,488,162 3,035,110 1,652,606 350,000 28,759,067 ORDINANCE NO. 1697 - 86 REQUIREMENT (Continued) Reserves December 31, 1987 Total Appropriations and Reserves Less transfers and charges between budgeted funds Net Total Requirement Estimated Fund Balance December 31, 1985 $ 2,271,587 31,030,654 4,185,645 26,845,009 1,492,671 1 Section 2. That the annual budget for the fiscal year 1986 of the City of St. Louis Park which was adopted by Ordinance 1664-85 and amended by Ordinances 1673-86, 1675-86, and 1696-86, is hereby further amended to adopt the estimated revenues and expenditures as presented in the 1986 columns of the 1987 budget as adopted by Section 1 of this ordinance. The totals of said 1986 amended budget and the major divisions thereof being as follows: REVENUE AVAILABLE Balance January 1, 1986 $ 8,590,515 Current Revenue - General property tax 5,998,567 Special assessments 1,459,600 Licenses and permits 586,350 Fines and forfeitures 306,263 Intergovernmental revenue - Local government aid (sales tax) 2,524,820 Homestead property credits 1,358,622 Other 1,324,609 Service charges 7,903,600 Miscellaneous revenue 1,086,751 Inter -fund transfers 1,644,095 Total Current Revenue 24,193,277 Balance and Current Revenue 32,783,792 Less transfers and charges between budgeted funds 4,264,495 Total Available 28,519,297 —..-- 4 ORDINANCE NO. 1697 - 86 REQUI REMENT Appropriation - Personal Services Supplies Other Services and Charges Capital Outlay Debt Service (Princ. & Int.) Inter -fund Transfers Emergency Appropriations Total Appropriations Reserves December 31, 1986 Total Appropriations and Reserves Less transfers and charges between budgeted funds Net Total Requirement Estimated Fund Balance December 31, 1986 Section 3. That the City Manager be directed to accounting entries to be made in the books of the City. Adopted by the City Council October 20, 1986. Attest: $ 10,081,993 1,008,981 7,113,566 3,102,510 2,960,285 1,672,095 50.000 25,989,430 2,596,260 28,585,690 4,264,495 24,321,195 4,198,102 cause the appropriate Reviewed for administration: Approved as to form and legality: