RES 2022-41 2023 Final Scandia City-Wide Budget_12-20-2022FUND 101 General Fund
AMOUNT
Property Tax Levy $1,865,918
Other taxes $26,400
Intergovernmental revenue $61,000
Licenses and permits $161,100
Grants $11,700
Interest earnings $12,100
Charges for services $56,900
Fines & Forfeitures $7,400
Miscellaneous Revenue $6,100
Refunds and reimbursements $3,800
Transfers from Other Funds $0
TOTAL $2,212,418
AMOUNT
City Council $20,900
City Administration $504,700
Elections $1,050
Planning & Building Inspection $206,350
Assessor $21,600
Animal Control $5,000
Police Protection $168,999
Fire Protection $330,000
Public Works $732,750
Parks and Playgrounds $111,670
Recreation/Education/Social $79,490
Transfers to other funds $0
Total $2,182,509
Budgets for Special Revenue Funds REVENUES EXPENDITURES
Fund 225 Economic Development Authority Fund $5,500 $5,300
Fund 226 Cable TV Fund $20,500 $9,100
Budgets for Debt Service Funds REVENUES EXPENDITURES
Fund 313 - YR 2013 G.O. Equipment Certificate of Indebtedness $64,000 $63,547
Fund 318 - 2018 G.O. Infrostructural Improvement Bond $342,546 $341,725
Pg. 1 of 2 for Res. 2022-41
General Fund Revenues
General Fund Expenses
RESOLUTION 2022-41
A RESOLUTION ADOPTING THE 2023 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, 2023 is hereby adopted as
follows:
Pg. 2 of 2 for Res. 2022-41
Budgets for Capital Investment Funds REVENUES EXPENDITURES
Fund 401 General Capital Fund $296,091 $334,500
Fund 404 Park Improvement Fund $41,066 $17,306
Fund 406 Equipment Replacement Fund $852,530 $514,500
Fund 408 Local Road Improvement Fund $224,127 $993,000
Budgets for Enterprise Funds REVENUES EXPENDITURES
Fund 602 Big Marine Sewer Fund (Formerly 201)$141,900 $166,400
Fund 612 Uptown Sewer Fund $22,500 $31,450
Adopted by the City Council of the City of Scandia this 7th day of December 2022.
Christine Maefsky, Mayor
Attest:
Ken Cammilleri, Administrator