9.a Resolution No. 12-17-19-04 Adopting the 2020 BudgetResolution No. 12-17-19-04
City of Scandia
County of Washington
State of Minnesota
RESOLUTION ADOPTING 2020 BUDGET
BE IT RESOLVED, by the City Council of the City of Scandia, County of Washington, Minnesota
that the final 2020 budget is determined to be as follows:
GENERAL FUND (101)
Estimated Revenues
Property Taxes $1,484,700
Other Taxes $18,000
Licenses and Permits $133,900
Intergovernmental Services $74,500
Charges for Service $73,100
Fines and Forfeitures $9,000
Other Income and Transfers In $8,500
TOTAL $1,801,700
Appropriated Expenses
Administration & Finance $398,000
City Council $21,000
Elections $6,400
Planning & Building $131,400
Police $139,100
Fire $281,214
Public Works $689,900
Community Center $77,600
Parks & Recreation $46,500
Transfer $3,000
TOTAL $1,794,114
Resolution No. 12-17-19-04
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GENERAL CAPITAL IMPROVEMENT FUND (401)
Estimated Revenues
Property Taxes $0
Intergovernmental $0
Other Income $2,000
Transfers $3,000
TOTAL $5,000
Appropriated Expenses
Professional Services $0
Contractual Services $0
Capital Outlay $430,000
Transfers $0
TOTAL $430,000
PARK CAPITAL IMPROVEMENT FUND (404)
Estimated Revenues
Property Taxes $30,000
Intergovernmental $32,180
Charges for Service $7,600
Other Income $0
Transfers $0
TOTAL $69,780
Appropriated Expenses
Personnel $1,440
Materials and Supplies $820
Contractual Services $1,360
Capital Outlay $78,000
Transfers $0
TOTAL $81,620
CAPITAL EQUIPMENT REPLACEMENT FUND (406)
Estimated Revenues
Property Taxes $30,000
Intergovernmental $11,000
Transfers $0
TOTAL $41,000
Appropriated Expenses
Professional Services $0
Contractual Services $0
Capital Outlay $256,000
Transfers $0
TOTAL $256,000
Resolution No. 12-17-19-04
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CAPITAL ROAD IMPROVEMENT FUND (408)
Estimated Revenues
Property Taxes $381,516
Other Income $10,000
Transfers $0
TOTAL $391,516
Appropriated Expenses
Professional Services $0
Contractual Services $50,000
Capital Outlay $587,000
Transfers $0
TOTAL $637,000
SPECIAL REVENUE FUND (226) (Cable TV, and Public, Educational, and Government (PEG) Access programming)
Estimated Revenues
Other Income $18,000
TOTAL $18,000
Appropriated Expenses
Professional Services $2,000
Contractual Services $6,920
TOTAL $8,920
ENTERPRISE 201 SYSTEMS SEWER FUND (Anderson/Erickson and Bliss Systems) (602)
Estimated Revenues
Property Taxes $0
Special Assessments $600
Intergovernmental $0
Other Income $200
Charges for Service $90,615
Transfers $0
TOTAL $91,415
Appropriated Expenses
Personnel $26,900
Materials and Supplies $1,550
Professional Services $8,000
Contractual Services $10,200
Operational Expenses $39,025
Depreciation $49,700
Transfers $0
TOTAL $135,375
ENTERPRISE UPTOWN SEWER FUND (612)
Resolution No. 12-17-19-04
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Estimated Revenues
Property Taxes $0
Special Assessments $0
Intergovernmental $0
Other Income $0
Charges for Service $21,800
Transfers $0
TOTAL $21,800
Appropriated Expenses
Personnel $9,250
Materials and Supplies $275
Professional Services $350
Contractual Services $1,300
Operational Expenses $6,395
Depreciation $4,877
Transfers $0
TOTAL $22,447
Adopted by the City Council of the City of Scandia this 17th day of December 2019.
__________________________
Christine Maefsky, Mayor
Attest:
__________________________
Kenneth Cammilleri, City Administrator