|
<br />J'
<br />
<br />,"
<br />
<br />.'
<br />,'"Oil
<br />
<br />'...
<br />
<br />I,
<br />I:
<br />_I
<br />I
<br />I
<br />;
<br />
<br />RESOLUTION NO. 2383
<br />
<br />STATE OF MINNESOTA
<br />COUNTY OF RAMSEY
<br />CITY OF NEW BRIGHTON
<br />
<br />RESOLUTION ADOPTING BUDGETS FOR THE YEAR 1981
<br />
<br />BE IT RESOLVED by the City Council of the City of New
<br />Brighton, Minnesota as follows:
<br />
<br />Section 1. The budget for the General Fund, Civil Defense
<br />and the Shade Tree Disease Funds for the City of New Brighton
<br />for the year 1981 is hereby approved and adopted with appropriati ns
<br />for each of the departments to be as follows:
<br />
<br /> General Personal Other Capital Total
<br /> Fund Services Expenses Outlay Budget
<br />, Mayor/council $ 16,195 $ 36,064 $ -0- $ 52,259
<br /> Administration 82,916 9,930 -0- 92,846
<br /> Elections 2,616 1,415 3,610 7,641 !".,
<br /> Finance 90,376 24,780 -0- 115,156
<br /> Legal 7,403 35,597 -0- 43,000
<br /> Committees -0- 1,395 -0- 1,395 ~",1'
<br /> city Hall 5,300 41,175 -0- 46,475
<br /> Police 632,731 78,728 20,441 731,900
<br /> Fire 69,000 39,344 17,188 125,532
<br /> community Dev. 117,410 13,985 -0- 131,395
<br /> Engineering 112,046 7,095 -0- 119,141
<br /> Streets 113,722 80,028 15,600 209,350
<br /> Street Lights -0- 54,775 -0- 54,775 ~.. II '::J
<br /> Parks & Rec. 275,403 152,574 3,207 431,184-
<br /> Contingency -0- -0- -0- -o-
<br />j Transfer Civil
<br /> Defense -0- 5,740 -0- 5,740
<br /> TOTAL GENERAL FUND $1,525,118 $582,625 $60,046 $2,167,789
<br /> --11 @ "
<br /> CIVIL DEFENSE FUND -0- 11,040 -0- 11,040
<br />
<br />
<br />SHADE TREE FUND 21,620 31,680 -0- 53,300 I
<br />
<br />Section 2. The estimated gross revenue of the city of New
<br />Brighton from all sources, including general and ad valorem tax
<br />levies as hereinafter set forth for the year 1981 as the same are
<br />more fully detailed in the City Manager's official copy of the
<br />1980 budget (on file with the Clerk-Treasurer) are hereby found
<br />and determined to be as follows:
<br />
<br />Fund
<br />
<br />Estimated Receipts
<br />
<br />General Fund
<br />Civil Defense Fund
<br />Shade Tree Disease Fund
<br />
<br />$2,167,789
<br />11,040
<br />53,300
<br />
<br />Section 3. There will be levied upon all taxable property
<br />in the city of New Brighton a direct and ad valorem tax for the
<br />year 1980 payable in 1981 for the following purposes and the
<br />following amounts:
<br />
<br />t5ft" '" { l. ~,kf;
<br />()
<br />
<br />J s !1 (j,' "''\, \ r C /J ,,'~ ".' 'f ~,I ~ "''' \I ,0 ,~,'
<br />
|