10.a Resolution No. 2021-56 Adopting the 2022 Citywide BudgetFUND 101 General Fund
2021 2022
Taxes $1,398,700 $1,608,400
Intergovernmental revenue $62,900 $64,200
Licenses and permits $108,400 $149,500
Grants $12,000 $10,000
Charges for services $60,200 $51,200
Fines & Forfeitures $8,100 $7,000
Donations $5,000 $1,500
Miscellaneous revenue $1,400 $2,000
Refunds and reimbursements $500 $2,500
Interest earnings $17,900 $15,900
Transfers from Other Funds $1,440 $0
TOTAL $1,676,540 $1,912,200
2021 2022
City Council $19,982 $23,000
City Administration $387,272 $373,700
Elections $1,030 $7,600
Planning & Building Inspection $118,050 $171,920
Assessor $21,600 $21,600
Animal Control $2,000 $4,000
Police Protection $147,460 $170,900
Fire Protection $262,778 $280,190
Street Department $658,253 $683,490
Capital Outlay $14,400 $16,000
Parks and Playgrounds $88,397 $84,950
Recreation/Education/Social $56,500 $67,950
Miscellaneous expense $0 $0
Transfer out $280,000 $0
Total $2,057,722 $1,905,300
General Fund Revenues
General Fund Expenses
RESOLUTION 2021-56
A RESOLUTION ADOPTING THE 2022 CITY-WIDE BUDGET
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SCANDIA, WASHINGTON COUNTY, STATE OF
MINNESOTA, HEREBY ORDAINS AS FOLLOWS:
That the following city-wide annual budget for the City of Scandia for fiscal year starting January 1, 2021 is hereby adopted as follows:
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Special Revenue Funds 2021 2022
Fund 203 American Rescue Plan Act Fund Total Revenue $0 Total Revenue $441,892
Total Expense $0 Total Expense $441,892
2021 2022
Fund 225 Economic Development Authority Fund Total Revenue $5,000 Total Revenue $8,200
Total Expense $750 Total Expense $10,175
2021 2022
Fund 226 Cable TV Fund Total Revenue $16,500 Total Revenue $11,750
Total Expense $10,500 Total Expense $11,750
Budgets for Debt Service Funds 2021 2022
Fund 313 - YR 2013 G.O. Equipment Certificate of Indebtedness Total Revenue $68,220 Total Revenue $67,000
Total Expense $64,995 Total Expense $63,285
2021 2022
Fund 317 - YR 2017 G.O. Equipment Certificate of Indebtedness Total Revenue $35,909 Total Revenue $34,524
Total Expense $34,223 Total Expense $33,375
2021 2022
Fund 318 - 2018 G.O. Infrostructural Improvement Bond Total Revenue $341,456 Total Revenue $344,531
Total Expense $325,220 Total Expense $328,620
Budgets for Capital Funds 2021 2022
Fund 401 General Capital Fund Total Revenue $300,500 Total Revenue $462,971
Total Expense $407,000 Total Expense $657,28020212022
Fund 404 Park Improvement Fund Total Revenue $28,185 Total Revenue $128,200
Total Expense $42,025 Total Expense $236,048
2021 2022
Fund 406 Equipment Replacement Fund Total Revenue $138,000 Total Revenue $88,815
Total Expense $52,500 Total Expense $198,50020212022
Fund 408 Local Road Improvement Fund Total Revenue $518,539 Total Revenue $236,473
Total Expense $845,000 Total Expense $707,200
Budgets for Enterprise Funds 2021 2022
Fund 602 Big Marine Sewer Fund (Formerly 201)Total Revenue $98,945 Total Revenue $551,833
Total Expense $167,005 Total Expense $225,062
2021 2022
Fund 612 Uptown Sewer Fund Total Revenue $23,000 Total Revenue $19,592
Total Expense $27,607 Total Expense $26,850
Adopted by the City Council of the City of Scandia this 21th day of December 2021.
Christine Maefsky, Mayor
Attest:
Ken Cammilleri, Administrator
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