HomeMy WebLinkAbout2083-96 - ADMIN Ordinance - City Council - 1996/12/16r
ORDINANCE NO. 2083-96
AN ORDINANCE ADOPTING THE BUDGET FOR THE 1997 FISCAL YEAR
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,
1997, which has been submitted by the City Manager and reviewed by the City Council is hereby
adopted; the totals of the said budget and the major divisions thereof being as follows:
Available Revenue
General property taxes $ 8,787,343
Licenses & permits 1,107,737
Intergovernmental 6,957,522
Charges for services 930,388
Fines & forfeitures 253,000
Enterprise 8,521,783
Special assessments 816,500
Miscellaneous 1,808,183
Refunds and reimbursements 4,929,931
Interfund transfers 410,000
Total current revenue $ 34,522,387
Less: Transfers and charges
between funds (5,009,232)
Net revenues $ 29,513,155
12/11/96 96bdord.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, 1997
$ 16,095,621
16,269,373
1,784,881
410,000
34,559,875
(5,009,232)
293,000
$ 29,843,643
$ 10,862,542
Est. Fund Balance - Dec. 31, 1997 $ 6,880,151
Reserve balance - Dec. 31, 1997
$ 1,312,650
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
Review . . for administration:
Manager
97bdord.doc
Adopted by the City Council December 16, 1996
/L 1 t
Mayor
Approve
v
as to form itl-xecution
1
STATE OF MINNESOTA)
SS.
COUNTY OF HENNEPIN)
Denis L. Mindak
NNESOTA
AFFIDAVIT OF PUBLICATION
, 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. 2083-96
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 Wednesday • the 25 day of De c ember , 1g 96 and was thereafter
WIN 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:
abcdefghuklmnopgrstuvwayz
BY: iiWi�� .44.1;‘,/
1
City of St. Louis Park
(Official Publication)
Summary
ORDINANCE NO. 2083.96
AN ORDINANCE ADOPTING THE BUDGET
FOR FISCAL YEAR 1997
Summary
This ordinance adopts 1997 budgeted revenue and ex-
penditure estimates The 1997 budget provides for total
current revenues of $34,522,387 and total current expen-
ditures of $34,559,875
Effective Date This ordinance shall be in effect immedi-
ately upon approval
Adopted by the City Council December 16, 1996
/s/ 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 2083-96
Acknowledged before me on this
26day of Decem•er 1996
TITLE: Pub I isher
Not ry Public
(T`lY _ : ;.^ _ :o:.'' �.1ti--••+•l �'\h`3
' ,',i! IL 4I. i.'}El•.yl_CS.1 1
Li -I-, -11' rOP_ k41%% --)t^ 4 c,
,. •"c.. _. • r (;.11.'r i szs. f , V7,3 J.:11 . i, `,',.'\)
RATE INFORMATION
(1) Lowest classified rate paid by commercial users $ 2.15 per line
0r comparable space
(L .aximum rate allowed by law for the above matter
(3) Rate actually charged for the above matter
$ 5.95 per line
$
1.09 per line