HomeMy WebLinkAbout1872-91 - ADMIN Ordinance - City Council - 1991/12/041
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ORDINANCE NO. 1872-91
AN ORDINANCE ADOPTING THE BUDGET FOR THE FISCAL YEAR 1992
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, 1992, 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
Balance January 1, 1992 $ 15,454,342
Current Revenue -
General property tax 8,189,364
Special assessments 750,753
Licenses and permits 763,000
Fines and forfeitures 282,000
Intergovernmental revenue
Local government aid 1,805,307
Homestead/transition aid 2,721,785
Other 3,403,000
Service charges 12,639,414
Miscellaneous revenue 1,254,617
Inter -fund transfers 7,163,200
Total Current Revenue 38,972,440
Balance and Current Revenue 54,426,782
Less transfers and charges
between budgeted funds
Total Available
Appropriation -
Personal Services
Supplies
Other Services and Charges
Capital Outlay
Debt Service (Princ. & Int.
Inter -fund Transfers
Contingency Appropriations
)
REQUIREMENT
7,598,379
46,828,403
15,645,670
1,433,996
10,736,217
8,664,100
2,774,000
2,685,200
307,056
Total Appropriations 42,246,239
ORDINANCE NO.
REQUIREMENT (Continued)
Reserves December 31, 1992
Total Appropriations and Reserves
Less transfers and charges
between budgeted funds
Net Total Requirement
Estimated Fund Balance December 31, 1992
$ 5,145,000
47,391,239
7,598,379
39,792,860
7,035,543
Section 2. That the City Manager be directed to cause the appropriate accounting
entries to be made in the books of the City.
Attest:
\C/
CityCl k
Adopted by the City Council December 4, 1991
Mayo
Reviewed for administration: Approved as to form and execution:
/t/ ( d'X.-
City Manager City Attorney
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