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HomeMy WebLinkAboutResolution - 89-143 - Approving 1988 Final Budget - 06/20/1989 ~ RESOLUTION 89-143 CITY OF EDEN PRAIRIE BE IT RESOLVEb BY THE CITY COUNCI� OF THE CITY OF -'DEN PRAIRIE TIAJAT THE FINAL 1988 GENERAL FUND BUDGET BE AMENDED ACCORDING TO THE ATTACHED SUMMARIES OF REVENUES AND EXPENDITURES . PASSED JUNE 20 , 1989 � / � / CITY OF EDEN PRAIRIE � 9��[^ GEN�RAL FUND REVENUES BUDGET RECEIVED BALANCE ' GENE�RAL PROPERTY TAXES ` CURHENT 5128070 5014517 -113553 DELINQUENT COLLECTIONS 8�000 14772 ---65228 PENALTY & INTEREST 200000 111927 -88073 TOTAL TAXES 5408070 5141216 -266854 REVENUE FROM GOVT AGENCY LOCAL 6OVT AID 324200 324234 34 POLICE PENSION 120000 128848 8848 RECYC|- ING GRANTS 0 HOMESTEAD CREDIT 739130 739133 3 OTHER 36632 36632 CIVIL DEFENSE 12000 5120 -6880 TOTAL OTHER AGENCIES 1195330 1233967 38637 -------- -------- -------- LICENSES 0 LIQUOR & BEEH 73000 90708 17708 8UlL1)ING CON [RAC[OHS 8000 8305 305 OTHER 12000 17919 5919 TOTAL LICENSES 93000 116932 23932 PERMITS & FEES DOG REGISTRATION 6000 8499 2499 BUI L DlNG 1400000 1093988 306012 � _ � PLANNINS & ZONING 50000 69042 19042 ENGINEERING & ADMlN 400000 640871 240871 lMP[)UND FEES 3500 4835 1335 CA8LE TV 32000 79082 47082 U7HER 30()00 21768 -8232 TOTAL PERMI|S & FEES 1921500 1918085 -3415 RECREATlON FEES 762400 710995 -51405 CUURT FINES 240000 212646 -27354 INVESTMENT EARNlNGS 100000 114333 14333 OTHER FUNU TRANSFERS UTILITY OPERATING 10000 10000 0 T . I . F . ADMINlSTRATION 200000 200000 0 LIQUOR OPERATIONS 100000 125000 25000 FUND 6ALANCE 3(`7900 306949 - -951 TUTAL UTHEH FUND� 617�f00 641949 24049 UTHEH REVENUE SCHOOL LIA1SON 37000 37396 396 TREE & CHlP SALES 3000 -3000 MlSLELiANEOUS 25000 134475 109475 \ LAN�FlLL FEES 1035 1035 iOTAL OTHER 65000 172906 107906 | UTAL GF-NERAL FUND 10403200 10263029 -140171 � ( CITY OF EDEN PRAIRIE 1988 GENERAL FUND EXPENSES AMENDED BUDSET ACTUAL BALANCE CITY COUNCIL 60 , 700 60, 599 101 CIlY MA�AGER 136 , 400 136,279 121 ELL_CTIONS 41 , 500 41 , 350 150 ASSESSING 253 , 100 252,916 184 FINANCE 900 198, 794 106 HUMAN RESOURCES 94 , 200 94, 069 131 HUMAN SERVICES 67 , 400 67,267 133 GENERAL SERVICES 414 , 100 413,894 206 DATA PROCESSING 74 , 700 74, 585 115 LEGAL/CIVIL 110 ,000 109,753 247 CITY HALL 266 , 100 265,973 127 PUBLIC lNFORMATION 16 , 100 15,914 186 PLANNING 313 , 300 313, 166 134 BUILDING INSPECTION 436 , 000 435,879 121 POLICE 1 , 963 , 000 1 , 962,897 103 FIRE 322 , 000 321 ,854 146 CI��lL DEFENSE 20 , 800 20,604 196 ANIMAL CONTROL 39 , 600 39,426 174 P S BUILDINGS 135 200 135 043 157 / . . , , ` ENGINEERING 478 , 300 478, 160 140 EQUlPMENT MNTC 455 , 400 455, 208 192 SNOW & ICE CONTROL 81 , 700 81 , 573 127 STREETS & DRAINAGE 773 , 300 773, 159 141 STREET LIGHTING 176 , 700 176, 543 157 P . W . BUILDINGS 44 , 600 44, 422 178 COMMUNITY SERVICES ADMINISTRATION 133 , 200 133,000 200 PROGRAMS & ACTIVITIES 508 , 500 508,351 149 PARKS 566 , 400 566,266 �34 FORESTRY 59 , 200 59, 064 136 COMMUNITY CENTER 531 , 500 531 ,331 169 EMPLOYEE BENEFITS 1 , 124 , 700 1 , 124, 548 152 RESERVE LANDFILL LITIGATION 362 ,600 362, 402 198 OTHER 144 , 000 8, 740 135 ,260 TOTALS 10 , 403 , 200 10 , 263,029 140, 171 ========== ========== ========== y � / ( ' ' (V \