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HomeMy WebLinkAboutResolution - 90-158 - Adopting the Final 1989 Budget - 06/05/1990 • RESOLUTION 90--158 CITY OF EDEN PRAIRIE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EDEN PRAIRIE THAT the final 1989 GENERAL FUND BUDGET be amended according to the attached summaries of revenues and expenditures. RY P , MAYOR FRAME CITY CLERK • • 89REV CITY OF EDEN PRAIRIE 1989 GENERAL FUND REVENUES BUDGET RECEIVED BALANCE • GENERAL PROPERTY TAXES CURRENT 6809000 6599716 -209284 DELINQUENT COLLECTIONS 80000 157141 77141 PENALTY & INTEREST 200000 198227 -1773 TOTAL TAXES 7089000 6955084 -133916 REVENUE FROM GOUT AGENCY LOCAL GOUT AID 331100 330765 -335 POLICE PENSION 130000 155843 25843 RECYCLING GRANTS 36600 26497 -10103 HOMESTEAD CREDIT 911000 910989 -11 OTHER 76140 76140 CIVIL DEFENSE 12000 5643 -6357 TOTAL OTHER AGENCIES 1420700 1505877 85177 LICENSES 99000 110478 -11478 PERMITS & FEES DOG REGISTRATION 5100 8522 3422 BUILDING 1400000 1100551 -299449 PLANNING & ZONING 50000 66563 16563 ENGINEERING & ADMIN 400000 532246 132246 IMPOUND FEES 4500 4320 -180 CABLE TV 67000 74792E 680928 OTHER 16916 16916 TOTAL PERMITS & FEES 1926600 2477046 550446 RECREATION FEES 736800 695664 -41116 COURT FINES 240000 234029 -5971 INVESTMENT EARNINGS 100000 103999 3999 OTHER FUND TRANSFERS UTILITY OPERATING 10000 10000 0 FUND BALANCE (RESERVE) 127800 T.I.F. ADMINISTRATION 10000 200000 190000 LIQUOR OPERATIONS 100000 145000 45000 TOTAL OTHER FUNDS 247800 355000 235000 OTHER REVENUE SCHOOL LIAISON 37000 40700 3700 REVENUE BOND FEES 40000 102718 62718 MISCELLANEOUS 100000 86047 -13953 TOTAL OTHER 177000 229465 52465 • TOTAL GENERAL FUND 12036900 12666662 734606 0 89FINEXP CITY OF EDEN PRAIRIE 1989 GENERAL FUND • EXPENDITURES ADJUSTED BUDGET EXPENDED BALANCE LEGISLATIVE 66100 65551 549 ELECTIONS 17900 17871 29 CITY MANAGER 146250 146178 72 ASSESSING DEPT 299700 297893 1807 BLDG INSPECTION DEPT 548600 497990 50610 SAFETY 5000 3375 1625 FACILITIES 536200 493429 42771 PARKS/RECREATION ADMIN & PARK PLAN 170200 164598 5602 PARK MAINTENANCE 537600 531597 6003 PARK CAP. OUTLAY 126900 120062 6838 ENVIRONMENTAL SERV 135100 88375 46725 RECREATION ADMIN 108600 108549 51 COMMLNVITY CENTER 587100 587002 98 BEACH 94900 68217 26683 ORGANIZED ATHLETIC 163850 145545 18305 RECREATION-YOUTH 147050 128416 18634 RECREATION-ADULT 125650 112382 13268 RECREATION-ADAPTIV 33500 2BO20 54BO HIST & CUL ARTS 36900 27960 8940 • FINANCE 254200 228709 25491 HUMAN RESOURCES 108300 108054 246 HUMAN SERVICES 91300 82489 BB11 PLANNING DEPT 343100 343006 94 POLICE DEPT POLICE 2256200 2OB6671 169534 CRIMINAL PROSEC 94000 87000 7000 CIVIL DEFENSE 26900 16394 10506 ANIMAL CONTROL 57600 56486 1114 FIRE 402200 402131 69 ENGINEERING 536900 525671 11229 STREETS & DRAINAGE 863000 863047 -47 EQUIPMENT MNTC A82BOO 482736 64 SNOW & ICE CONTROL 96200 95630 570 STREET LIGHTING 320000 319915 85 SHARED SERVICES GENERAL 419600 419576 24 DATA PROCESSING 80200 75099 5101 LEGAL COUNSEL 150000 SW79 69921 PUBLIC INFORMATION 94600 36078 58522 EMPLOYEE BENEFITS & 1353900 1353521 379 TRAINING RESERVE 45700 11694 34006 LANDFILL CASE 404011 -404011 SOLID WASTE 73200 44903 28297 • TOTAL GENERAL FUND 12037000 11755910 281095 t