HomeMy WebLinkAboutResolution - 369 - Resolution Approving 1971 Budget - 09/29/1970 RESOLUTION NO. 369
RESOLUTION APPROVING 1971 ANNUAL BUDGET
BE IT RESOLVED by the Vi i 1 aae Council of the Village of Eden
Prairie, County of Hennepin, Minnesota as follows:
_SECTION I The Budget for the Village of Eden Prairie for the year
1971 i s hereby approved and adopted wi th appropriations for each
program to be as follows:
GENERAL FUND
Title Budget
Policy Development and Legislation $ 5, 190
Management 22,625
General Administration 7,630
Financial Control & Purchasing 20,000
Public Information 1 , 150
Legal Assistance 3,000
Prosecution 5,000
Elections & Voter Registration 540
Property Assessing 12,790
Advisory Commissions 700
Plan Development and Zoning Administration 15,000
General Engineering 15,800
Building & Mechanical Inspection 12,450
Police Inspection 55,760
Fire Protection 13,800
Civil Defense 400
Animal Control 4, 500
Publ •ic Health 2,200
Poor Relief 5, 500
Nursing Service 2, 340
Public Works Supervision & Training 9,905
Street Maintenance 26,050
Snow & Ice Removal 9,000
Traffic & Street Signing 3,900
Drainage Control 3,000
Street Lighting 4,450
Weed Control 1 , 100
Recreation Program Development & Supervision 16,700
Playgrounds 1 ,800
Recreational Swimming 4, 100
Recreational Skill Do velopment 5,B50
Skating 2,050
Teen Activities 2,700
Organized Athletics 1 ,850
Concessions 1 ,250
General Park Maintenance 11 ,500
Resolution No. 369
Page 2
Employee Benefit Program 34,756
Shared Services & Supplies 14,L'.-50
Equipment Operation & Maintenance 15,050
Village Hall Maintenance 4,000
Fire Station & Public Works Maintenance 4,220
Capital Imorovements 27,800
Contingency Reserve 10,000
TOTAL GENERAL FUND PROGRAMS $ LE21 ,856
SECTION II The estimated gross revenues of the Village of Eden Prairie
from all sources are hereb; established as follows:
GENERAL FUND
General Property Taxes 188,099
Revenue from Other Agencies 130,197
Licenses 6,200
Service Charges & Fees 72,460
Fines & Penalties 10,000
Property & Money Earnings 7,000
Transfers from Other Funds 5,500
Transfers from Reserve for Convni t tmen t s 20400
TOTAL GENERAL FUND $ 421 ,856
ADOPTED by the Village. Council on September 29, 1970.
J �
David W. Osterholt, Mayor
ATTEST :
SEAL
Edna M. Hnlmgren, Cler
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