Public Notices

Posted on: December 28, 2016

Resolution Adopting Budget for 2017 and Revised Budget for 2016

Passed and Adopted by the Fridley City Council on December 27, 2016.
Legal publication:

City of Fridley
A resolution adopting a budget for the year 2017 and a revised budget for the year 2016


WHEREAS, The City Manager and Finance Director have presented to the City Council a proposed 2017 Budget and a Revised 2016 Budget as stipulated by Chapter 7, Section 7.04 of the City Charter, and
WHEREAS, The City Council has held a public meeting and has concluded the budget as prepared is appropriate;
NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Fridley that the 2017 Budget and the 2016 Revised Budget are hereby approved and adopted with the official copy being on file with the City Clerk.


CONSOLIDATED BUDGETS SUMMARY - ALL GOVERNMENTAL FUNDS


                                                                 2016 Revised           2017 Budget      

Revenues 

By Source:
     Taxes & Assessments                  $   11,630,000          $   11,590,000 

     User Fees & Charges                           2,810,100                 2,974,200
     Licenses and Permits                           1,078,300                 1,006,000
     Intergovernmental Revenue                 5,254,000                 3,002,400
     Other Income                                           523,700                    510,300
     Transfers                                               1,490,000                    732,600
     Other Sources - Bond Proceeds                          -              50,000,000

Total Revenue                                   $   22,786,100         $   69,815,500

                                          

Expenditures

By Program:
     Public Safety                                  $     7,883,500          $    8,513,800

     Public Works                                         4,787,600                 4,762,000
     Parks & Recreation                               3,770,100                1,916,100
     Community Development                      1,575,000                1,631,700
     General Government                             5,583,500              52,087,000 

Total Expenditures by Program      $   23,599,700         $  68,910,600

                                                 

By Category:

     Personnel                                       $    12,584,600          $   13,238,800

     Supplies                                                    893,600                     883,500

     Services & Charges                               3,429,600                  3,387,900

     Capital Outlay                                        5,690,400                51,276,000

     Transfers                                                1,001,500                     124,400

Total Expenditures by Category       $  23,599,700          $  68,910,600

                                                   

PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 27TH DAY OF DECEMBER, 2016.

ATTEST:

/S/DEBRA A. SKOGEN - CITY CLERK          /s/SCOTT J. LUND - MAYOR

PDF of Resolution Adopting Budget
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