HomeMy WebLinkAboutResolution - 905-B - Approving 1975 Budget - 10/08/1974 CITY OF EDEN PRAIRIE
HENNEPIN COUNTY , MINNESOTA
RESOLUTION NO. 905B
A RESOLUTION APPROVING 1975 ANNUAL BUDGET
BE IT RESOLVED by the City Council of the City of Eden Prairie,
County of Hennepin, Minnesota , as follows :
SECTION I The Budget for the City of Eden Prairie for the year 1975 is
hereby approved and adopted with appropriations for each program to be
as follows:
GENERAL FUND
Title Budget
Mayor and Council $ 10,000
City Manager 33,000
Public Information 3,500
Corporation Council 12,500
Boards and Commissions 600
Public Health 500
Nursing Services 2 ,700
Finance and Accounting 30,400
Elections 500
General Services 14,900
Information Systems 15,100
Employee Benefits 93,400
Shared Services and Supplies 38,700
City Hall 7 ,700
Engineering 68,100
Building Inspection 67 ,300
Real Property Assessing 31 ,200
Police 192,000
Fire 46,300
Civil Defense 400
Animal Control 4,500
Criminal Prosecution 11 ,700
Supervision and Training 14,200
Street Maintenance 56,000
Snow & Ice Removal 19,800
Traffice & Street Signing 5,'100
Drainage Control 5,400
.Street Lighting 10,000
Weed Control 400
Equipment Maintenance 44,500
Fire & Public Works Bldg. 5 ,300
Park Maintenance 46,000
Planning 42 ,600
Community Services Administration 22,500
Park Planning & Development 6,900
Program Supervision 13,100
Special Events 4,400
Playgrounds 4,100
Beach Operations 10,100
Skill Development 7 ,600
Skating 3.400
Teen Activities 10,700
Organized Athletics 5,500
Concessions 4,100
Senior Citizens 500
Tree Disease Control 7.500
Community Education 4,000
Capital Improvement 16,200
Continging Reserve 74,000
TOTAL GENERAL FUND PROGRAMS $1 ,128,900
SECTION II The estimated gross revenues of the City of Eden Prairie from
all sources are hereby established as -follows:
GENERAL FUND
General Property Taxes $ 337,400
Revenue from Other Agencies 207 ,400
Licenses 28, 700
Service Charges & Fees 350, 700
Fines & Penalties 25,000
Property & Money Earnings 22,000
Transfers 1 45, 200
Other Revenues 12, 500
TOTAL GENERAL FUND REVENUES $1 ,128,900
ADOPTED this 8th day of October, 1974.
avid W. Osterholt, Mayor
SEAL
ATTEST:
John!, . Frane, C erk