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HomeMy WebLinkAbout1814-89 - ADMIN Ordinance - City Council - 1989/12/188c ORDINANCE NO. 1814-89 AN ORDINANCE ADOPTING THE BUDGET FOR THE FISCAL YEAR 1990 AND AMENDING THE 1989 BUDGET AS ADOPTED BY ORDINANCE 1768-88 AND AMENDED BY ORDINANCES 1776-89,1777-89,1781-89,1787-89, AND 1790-89. 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, 1990 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, 1990 Current Revenue - General property tax Special assessments Licenses and permits Fines and forfeitures Intergovernmental revenue Local government aid Homestead/transition aid Other Service charges Miscellaneous revenue Inter -fund transfers Total Current Revenue Balance and Current Revenue Less transfers and charges between budgeted funds Total Available REQUIREMENT Appropriations - Personal services Supplies Other servies and charges Capital outlay Debt service (Princ. & Int.) Inter -fund transfers Contingency Appropriation $ 10,573,944 9,438,007 1,180,000 615,225 281,000 2,539,067 1,775,405 2,577,190 10,994,575 991,695 2,453,625 32,845,789 43,419,733 5,056,323 38,363,410 13,092,204 1,387,467 10,081,355 3,285,240 3,099,054 1,920,625 250,000 Total Appropriations 33,115,945 ORDINANCE NO. REQUIREMENT (Continued) Reserves December 31, 1990 Total Appropriations and Reserves Less transfers and charges between budgeted funds Net Total Requirement Estimated Fund Balance December 31, 1990 $ 7,508,117 40,624,000 5,056,323 35,567,739 2,795,671 Section -2. That the annual budget for the fiscal year 1989 of the City of St. Louis Park which was adopted by Ordinance 1768-88 and amended by Ordinances 1776-89, 1777- 89, 1781-89,1787-89,and 1790-89 is hereby further amended to adopt the estimated revenues and expenditures as presented in the 1989 columns of the 1990 budget as adopted by Section 1 of this ordinance. The totals of said 1989 amended budget and the major divisions thereof being as follows: REVENUE AVAILABLE Balance January 1, 1989 $ 11,868,019 Current Revenue General property tax 8,275,063 Special assessments 1,185,000 Licenses and permits 653,525 Fines and forfeitures 291,000 Intergovernmental revenue Local government aid 3,574,350 Homestead property credits 1,549,440 Other 2,221,085 Service charges 9,611,138 Miscellaneous revenue 2,280,728 Inter -fund transfers 2,243,444 Total Current Revenue 31,884,773 Balance and Current Revenue 43,752,792 Less transfers and charges between budgeted funds Total Available 4,708,063 39,044,729 1 ORDINANCE NO. REQUIREMENT (CONTINUED) Appropriation = Personal Services Supplies Other Services and Charges Capital Outlay Debt Service (Princ. & Int.) Inter -fund Transfers Contingency Appropriations Total Appropriations Reserves December 31, 1989 Total Appropriations and Reserves Less transfers and charges between budgeted funds Net Total Requirement Estimated Fund Balance December 31, 1989 $ 12,470,904 1,365,360 8,757,093 5,437,435 3,037,612 1,910,444 50,000 33,028,848 4,722,590 37,751,438 4,708,063 33,043,375 6,001,354 Section 3. That the City Manager be directed to cause the appropriate accounting entries to be made in the books of the City. Attest: y er Adopted by the City Council December 18, 1989 Mayor Reviewed for administration Approved as to form and execution: City Manager Cit Minnesota Suburban Newspapers AFFIDAVIT OF PUBLICATION OSTATE OF MINNESOTA) City of St. Louis Park (Official Publication) ORDINANCE NO 1814-89 AN ORDINANCE ADOPTING THE BUDGET FOR THE FISCAL YEAR 1990 AND AMENDING THE.1989 BUDGET AS ADOPTED BY,ORDINANCE 1776 89, 1781-89, 1787-89;"bND1790.89 I Summary This oidmance adopts the 1990 budget and amends the 1989•budgeted revenue and expenditure estmiates • Effective Date Thi o dinannnoe'shall take effect SS fifteen days after'puAbdopted qby the City Council COUNTY OF HENNEPIN) ' /s/ LYLE HANKS Mayor Gregory P t a e i n` A copy of the full text of this ordinance is , sworn on an oath says that he/she I available for mspection with the City Clerk being duly t (Dec 27, 1989) -SLP the publisher or authorized agent and employee of the publisher of the newspaper known as S t . Louis Park Sailor , and has full knowledge of the facts which are stated below (A) The newspaper has complied with all of the requirements constituting qualification as a qualified newspaper, as provided by Minnesota Statute 331A 02, 331A 07, and other applicable laws, as amended (B)The printed Ordinance No. 1814-89 which is attached was cut from the columns of said newspaper, and was printed and published once each week, for one successive weeks, it was first published on We do e s d a Y , the 27 day •ot December, 19 89 and including , the day of 19 , and printed below is a copy of the lower case alphabet from A to Z, both inclusive, which is hereby acknowledged as being the size and kind of type used in the composition and publication of the notice abcdefghgklmnopgrstuvwxyz , and was thereafter printed and published on every to BY TITLE Acknowledged before me on this 29 day of ember 19 89 MERIDBL HEDBLOM NOTARY *USW—MINNESOTA HENNEPIN COUNTY MY COMMISSION EXPIRES 7-2-92 Gene al anager RATE INFORMATION (1) Lowest classified rate paid by commercial users for comparable space (2) Maximum rate allowed by law for the above matter (3) Rate actually charged for the above matter $ 100 per line (Line, word, or inch rate) $ 590` per line (Line, word, or inch rate) $ 5378 per line (Line, word, or inch rate)