HomeMy WebLinkAbout92-1896 - ADMIN Ordinance - City Council - 1992/09/21ORDINANCE NO. 92-1896
AN ORDINANCE AMENDING THE 1992 BUDGET AS ADOPTED BY
ORDINANCE 1872-91 AND AMENDED BY ORDINANCE 1884-92,
1891-92, AND 1892-92.
THE CITY OF ST. LOUIS PARK DOES ORDAIN:
Section 1. That the annual budget for the fiscal year 1992 of the City of St. Louis
Park which was adopted by Ordinance 1872-91 and amended by Ordinances 1884-92,
1891-92 and 1892-92 is hereby further amended to adopt the estimated revenues and
expenditures as presented in the 1992 columns of the 1993 budget. The totals of
said 1992 amended budget and the major divisions thereof being as follows:
REVENUE AVAILABLE
Balance January 1, 1992 $ 20.285.599
Current Revenue -
General property tax 8,508,360
Special assessments 1,009,816
Licenses and permits 845,700
Fines and forfeitures 282,600
Intergovernmental revenue -
Local government aid 1,761,100
Homestead property credits 2,645,369
Other 2,746,709
Service charges 12,287,436
Miscellaneous revenue 1,601,906
Inter -fund transfers 6.505.700
Total Current Revenue 38.194.696
Balance and Current Revenue 58,480,295
Less transfers and charges
between budgeted funds 7.395.091
Total Available 51.085.204
Appropriations -
Personal services
Supplies
Other services and charges
Capital outlay
Debt service (Princ. & Int.)
Inter -fund transfers
Contingency Appropriation
Total Appropriations
REQUIREMENT
15,040,377
1,438,036
11,465,271
5,210,082
2,526,600
2,727,700
50.000
38.458.066
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
$ 7.444.988
45,903,054
7.395.091
38.507.963
12,577,241
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Section 2. 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 September 21, 1992
Attest.
(S
City Clerk
Reviewed for administration: Approved as to form and execution:
(S) e4,9/XO- (S) citIAAWA49,11,1rYk3
City Manager City Attorney
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