HomeMy WebLinkAbout2082-96 - ADMIN Ordinance - City Council - 1996/12/161
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ORDINANCE NO. 2082-96
AN ORDINANCE AMENDING THE 1996 BUDGET
AS ADOPTED BY ORDINANCE 95 - 2054 AND AMENDED BY ORDINANCE 96-2075
THE CITY OF ST. LOUIS PARK DOES ORDAIN:
Section 1. That the annual budget for the fiscal year 1996 of the City of St. Louis Park which was
adopted by Ordinance 95-2054 on December 18, 1995 and subsequently amended by Ordinance 96-
2075 on October 7, 1996 is hereby amended. The totals of said 1996 budget and the major divisions
thereof being as follows:
Available Revenue
General property taxes $ 8,494,661
Licenses & permits 1,063,065
Intergovernmental 6,898,409
Charges for services 909,908
Fines & forfeitures 346,211
Enterprise 8,519,349
Special assessments 824,500
Miscellaneous 2,009,228
Refunds and reimbursements 4,837,338
Interfund transfers 1,202,174
Total current revenue $ 35,104,843
Less: Transfers and charges
between funds (5,910,076)
Net revenues $ 29,194,767
96bdord2.doc
Appropriations
Personal services
Supplies, services and
other charges
Capital outlay
Interfund transfers
Total appropriations
Less: Transfers and charges
between funds
Less: Net change in Reserves
Net Appropriations
Est. Fund Balance - Jan. 1, 1996
$ 15,721,481
15,302,550
3,345,741
1,202,174
35,571,946
(5,910,076)
(734,500)
$ 28,927,370
$ 14,823,439
Est. Fund Balance - Dec. 31, 1996 $ 10,862,542
Reserve balance - Dec. 31, 1996
$ 1,167,650
Section 2. That the City Manager be directed to cause the appropriate accounting entries to be made in
the books of the City.
Attest:
City Clerk
Reviewed for administration:
/City Manager
Adopted by the City Council December 16, 1996
Mayor
Approved as
city
form and
ution:
1
STATE OF MINNESOTA)
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CAMINNESOTA
PUBUCATION
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AFFIDAVIT OF PUBLICATION
COUNTY OF HENNEPIN)
Denis L. M i n d a k , being duly sworn on an oath says that he/she is
the publisher or authorized agent and employee of the publisher of the newspaper known as
Sun -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 Statue 331A 02, 331A.07, and other applicable
laws, as amended
(B)Theprinted Ordinance No. 2082-96
which is attached was cut from the columns of said newspaper, and was printed and published
once each week, for o n e successive weeks, it was first published
on Wednesday . the 25 day of December , 199 6 , and was thereafter
fer' ' ''�d and published on every to 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
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BY:
City of St. Louis Park
(Official Publication)
Summary
ORDINANCE NO 2082-96
AN ORDINANCE AMENDING THE BUDGET
FOR FISCAL YEAR 1996. , ;
ummarv, ,.
This ordinance amends 1996 budgeted revenue and
expenditure estimates The amended 1996, budget pro-
vides for total current revenues of $35,104,843 and total
appropnations of $35,571,946
Effective Date This ordinance shall be in effect immedi-
ately upon approval
Adopted by the City Council December 16, 1996
/a/ Gail Dorfman
Mayor
(The full text of this ordinance is available with the City
Clerk )
Published in the Sun -Sailor December 25, 1996
(Dec 25, 1996)A3/Cty SLP Ord 2082-96
TITLE: Publisher
Acknowledged before me on this /
26 day of December ,19 96
Sj
Note,, Public
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RATE INFORMATION
(1) Lowest classified rate paid by commercial users
comparable space
. iaximum rate allowed by law for the above matter
(3) Rate actually charged for the above matter
$ 2.15 per line
$ 5 95 per line
$
1.09 per line