HomeMy WebLinkAboutResolution - 603 - Approval of 1973 Annual Budget - 10/24/1972 VILLAGE OF EDEN PRAIRIE
HENNEPIN COUNTY, MINNESOTA
RESOLUTION NO . 603
A RESOLUTION APPROVING 1973
ANNUAL BTJDGEl _.
BE IT RESOLVED by the Village 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 1973 is
hereby approved and adopted with appropriations for each program to be as
follows:
GENERAL FUND
Title Budget
Policy Development and Legislation $ 5 , 740
Management 27 , 962
General Administration 9 , 620
Financial Control & Purchasing 22 , 385
Public Information 1 , 700
Legal Assistance 2 , 500
Prosecution 6 , 000
Elections & Voter Registration 540
Property Assessing 20 , 857
Advisory Commissions 600
Plan Development and Zoning Administration 21 , 125
General Engineering 38 , 801
Building & Mechanical Inspection 25 , 957
Police Protection 123 , 948
Fire Protection 25 , 630
Civil Defense 400
Animal Control 4 , 500
Public Health 100
Poor Relief 3 , 000
Nursing Service 2 , 360
Public Works Supervision & Training 12 , 790
Street Maintenance 32 , 800
Snow & Ice Removal 13 , 500
Traffic & Street Signing 4 , 100
Drainage Control 3 , 400
Street Lighting 7 , 900
Weed Control 400
Recreation Program Development & Supervision 20 , 680
Special Events 1 , 700
Resolution No . 603
Page Two
Logal Government [reformation Systems $ 10 , 000
Playgrounds, 1 , 950
Recreational Swimming 6 ,450
Recreational Skill Development 6 , 225
Skating 3 , 300
Teen Activities 1 , 400
Organized Athletics 2 , 730
Concessions 3 , 000
General Park Maintenance 28, 300
Tree Disease Control 3 , 500
Employee Benefit Program 56 , 800
Shared Services & Supplies 21 , 834
Equipment Operation & Maintenance 16 , 755
Village Hall Maintenance 4 , 900
Fire Station & Public Works Maintenance 4 , 220
Capital Improvements 41 ,480
Contingency Reserve 17, 000
TOTAL GENERAL FUND PROGRAMS $ .670 , 83 9
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 $ 177 , 366
Revenue from Other Agencies 203 , 482
Licenses 6 , 320
Service Charges & Fees 218 , 021
Fines & Penalties 9 , 500
Property & Money Earnings 7 , 000
Other Revenues 49 , 150
TOTAL GENERAL FUND REVENUES S 67,.Q ,839
ADOPTED by the Village Council on Octr 24 , 1972 .
Paul R . Redpath,, Mayor
ATTEST:
SEAL
Edna M. Holmgren , ,:Elerk