HomeMy WebLinkAboutResolution - 458 - 1972 Budget - 09/28/1971 VILLAGE OF EDEN PRAIRIE
HENNEP IN COUNTY, MINNESOTA
RESOLUTION W. 11-58
A RESOLUTION) APPROVING 1972
ANNUAL BUDGET
BE IT RESOLVED by the Vi 1 1 age Council of the Vi i lage of Eden Prairie,
County of Hennepin, Milnnesota as follows:
SECTION I The Budget for the Village of Eden Prairie for the year 1972 is
hereby approved and adopted with appropriations for each program to be as
follows:
GENERAL FUND
�.i t 1 e Budget
Pol i cy Devel opment and Leg i sl at i on $ 5,490
Management 25,40�
General Administration 8,769
Financial Control & Purchasing 20,957
Public Information 900
Legal Assistance 2, 500
Prosecu ti on 6,000
Elections 8 Voter Registration l ,400
Porperty Assessing 15,846
Advisory Commissions 900
Flan Development and Zoning Administration 15,650
General Engineering 27,295
Build i ng & Mechanical Inspection on 1 9,735
Police Protection 67,600
Fire Protection 13,800
Civil Defense 400
Animal Control 4,500
Public Health 500
Poor Re] ief 3,000
Nursing Service 2, 36o
Public Works Supervision & Training 10,230
Street Maintenance 35,625
Snow & Ice Reriovai 11 , 500
Traffic & Street Signing 41100
Drainage Control 4,200
Street Lighting 7,900
Weed Control 500
Recreation Program Development & Supervision 16, 381
Playgrounds 1 ,650
Recreational Swimming 4, 100
Recreational Skill Development 4,650
Skating 3,700
Teen Activities 2,700
Organized Athletics 1 ,800
Resolution No. 458
Page Two
Concessions 1 ,250
General Park Maintenance 15, 100
Employee Benefit Program 40,254
Shared Services & Supplies 15, 345
Equipment Operation & Maintenance 15,900
Village Hall Maintenance 4,000
Fire Station & Public Works Maintenance 3,920
Capital 'Improvements 92,870
Contingency Reserve 23,000
TOTAL GENERAL FUND PROGRAMS $ 563,682
SECTION II The estimated gross revenues of the Village of Eden Prairie
from all sources are hereby established as follows:
GENERAL FUND
General Property Taxes $ 203,640
Revenue from Other Agencies 137,251
Licenses 5, 320
Service Charges & Fees 143, 7 ')5
Fines & Penalties 4,706
Property & Money Earnings 7,000
Other Revenues 62,000
TOTAL GENERAL FUND REVENUES $ 56 3,682
ADOPTED by the Village Council on September 28, 1971 .
_. Z,(j- (S�
-
David W. Osterholt, Mayor
ATTEST:
G
SEAL
Edna M. Hol mgren, Clerk