HomeMy WebLinkAboutResolution - 770 - Approving 1974 Annual Budget - 09/25/1973 VILLAGE OF EDEN PRAIRIE
HENNEPIN COUNTY, MINNESOTA
RESOLUTION NO. 770
A RESOLUTION APPROVING 1974
ANNUAL BUDGET
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 '1974 is
hereby approved and adopted with appropriations for each program to be as
follows :
GENERAL FUND
Title Budget
Policy Development and Legislation $ 6,800
Management 29,500
General Administration 14,700
Financial Control & Purchasing 22,700
Public Information 3 ,500
Loral Government Information Systems 10,000
Legal Assistance 3 ,300
Prosecution 7 ,000
{ Elections & Voter Registration 1 ,600
Property Assessing 24,900
Advisory Commissions 600
Plan Development and Zoning Administration 33 ,000
General Engineering 55 ,800
Building & Mechanical Inspection 44,700
Police Protection 133,100
Fire Protection 41 , 100
Civil Defense 100
Animal Control 4,500
Public Health 100
Nursing Service 2 ,400
Public Works Supervision & Training 10,100
Street Maintenance 41 ,000
C.. T r-._ i r, . 9nn
J 11VW LA 1a..a Traffic & Street Signing 4,400
Drainage Control 5 ,200
Street Lighting 7 ,900
Weed Control 400
Community Education 2 ,400
Recreation Program Development & Supervision 18,400
Park Planning 5,900
Special Events 1 ,600
Playgounds 2,800
Recreational Swimming 81800
Recreational Skill Development 5 ,800
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Skating 3,200
Teen Activities 6,400
Organized Athletics 4,800
Concessions 3,400
General Park Maintenance 34,600
Tree Disease Control 6,600
Employee Benefit Program 100,400
Shared Services & Supplies 27 ,900
Equipment Operation & Maintenance 31 ,700
Village Hall Maintenance 6,100
Fire Station & Public Works Maintenance 4,200
Capital Improvements 53,600
Contingency Reserve 45,000
TOTAL GENERAL FUND PROGRAMS $898,200
SECTION II The estimated gross revenues of the Village of Eden Prairie frorn
all sources are hereby established as follows:
GENERAL FUND
General Property Taxes $268,780
Revenue from Other Agencies 187,588
Licenses 8,845
Service Charges & Fees 269,500
Fines & Penalties 16,000
Property & Money Earnings 12,000
v Transfers 122,487
Other Revenues 13,000
TOTAL GENERAL FUND REVENUES $898,200
SECTION III Federal Revenue Sharing Funds Reserved during 1974 are hereby
appropriated for Public Safety purposes.
ADOPTED by the Village Council on September 2 197
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aul R. Redpath,aMa/r
ATTEST:
SEAL
`John, D. Frane, 'Clerk