HomeMy WebLinkAbout99-141 - ADMIN Resolution - City Council - 1999/12/06r
RESOLUTION NO. 99-141
RESOLUTION AMENDING THE 1999 ADOPTED BUDGET
WHEREAS, The annual budget for 1999 for the City of St Louis Park was adopted by
Ordinance 2108-97 on December 21, 1998 and subsequently amended on September 7, 1999,
and
WHEREAS, additional modifications to the 1999 are required,
NOW THEREFORE, BE IT RESOLVED, by the City Council of the City of St Louis Park
that the budget for 1999 shall be amended as follows
AVAILABLE RESOURCES
Revenues: Current Change Amended
General Property Taxes $ 9,524,333 $ - $ 9,524,333
Business License Permits 331,000 $ (2,500) 328,500
Non -Business License Permits 1,048,500 $ 20,001 1,068,501
Intergovernmental 6,503,349 $ 119,297 6,622,646
Charges for Services 2,017,472 $ 2,017,472
Fines, Forfeits and Penalties 379,000 $ 379,000
Enterprise 9,140,445 $ 9,140,445
Special Assessments 169,345 $ 169,345
Miscellaneous Revenue 4,321,907 $ 4,321,907
Refunds and Reimbursements 4,928,718 $ 4,928,718
Transfers In 2,638,197 $ 445,200 3,083,397
Total Revenues 41,002,266 581,998 41,584,264
Fund Balance / Reserves - January 1 31,793,291 31,793,291
Total Available 72,795,557 581,998 73,377,555
REQUIREMENTS
Appropriations:
Personal Services 17,909,126 60,440 17,969,566
Supplies, Services & Other Charges 22,461,874 (79,561) 22,382,313
Capital Outlay 3,144,486 20,000 3,164,486
Transfers Out 2,638,197 - 2,638,197
Total Appropriations 46,153,683 879 46,154,562
Fund Balance/Reserves Dec 31 26,641,874 581,119 27,222,993
Total Requirements 72,795,557 73,377,555
Resolution No 99-141 -2-
BE IT FURTHER RESOLVED, that the City Manager be directed to cause the appropriate
accounting entries to be made in the books of the City
Reviewed for Administration
Attest
City Clerk
Adopted by th
ouncil December 6, 1999
May