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Public Notice
2010 SUMMARY BUDGET
CITY OF EDINA
4801 WEST 50TH STREET
EDINA, MINNESOTA 55424
The purpose of this report is to provide
summary 2010 budget information concerning the City of Edina to interested
citizens. The budget is published in accordance with Minnesota Stat. Sec.
471.6965. This budget is not complete:
The complete budget may be examined
at the Edina City Hall, 4801 West 50th Street or on the City's web site
www.CityofEdina.com. The City Council approved this budget on December
15, 2009.
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GENERAL FUND BUDGET |
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2009 |
2010 |
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Budget |
Budget |
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Revenues |
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Property Taxes |
$24,003,933 |
$24,630,355 |
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Licenses and Permits |
2,797,715 |
2,231,760 |
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Intergovernmental Revenues |
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Federal |
36,000 |
36,000 |
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State |
721,000 |
721,000 |
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Charges for Services |
2,701,480 |
2,702,268 |
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Fines and Forfeits |
900,000 |
950,000 |
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Interest on Investments |
322,772 |
109,382 |
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Miscellaneous Revenues |
386,200 |
377,000 |
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Total Revenues |
$31,869,100 |
$31,757,765 |
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Other Financing Sources |
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Equipment Certificate Proceeds |
0 |
230,000 |
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Transfer From Construction Fund |
203,969 |
15,000 |
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Transfer From Excess Increment |
200,000 |
0 |
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Transfer From Liquor Fund |
765,100 |
765,100 |
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Total Other Financing Sources |
1,169,069 |
1,010,100 |
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Total Revenue and Other |
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Financing Sources |
$33,038,169 |
$32,767,865 |
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Expenditures |
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General Government |
4,195,960 |
4,202,368 |
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Public Safety |
13,672,011 |
13,367,796 |
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Street and Highways |
6,223,016 |
6,017,856 |
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Human Services |
176,414 |
121,248 |
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Health |
508,117 |
498,117 |
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Culture and Recreation |
3,847,801 |
3,755,473 |
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Total Current Expenditures |
$28,623,319 |
$27,962,858 |
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Other Financing Uses |
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Capital Outlay |
1,059,639 |
2,050,283 |
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Debt Service |
3,355,211 |
4,030,007 |
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Total Other Financing Uses |
$4,414,850 |
$6,080,290 |
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Total Expenditures and Other |
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Financing Uses |
33,038,169 |
34,043,148 |
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Increase (Decrease) in Fund Balance |
$0 |
$(1,275,283) |
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Total Property Tax Levy - All Funds |
$24,153,933 |
$24,630,355 |
BY ORDER OF THE EDINA CITY COUNCIL.
Debra Mangen
City Clerk
Published: Jan. 14, 2010
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