HomeMy WebLinkAbout11B 2020 Property Tax Levy, 2019 Revised Budget and 2020 Budget
RESOLUTION REVISING THE 2019 BUDGET AND ADOPTING A 2020 BUDGET
FOR THE CITY OF COTTAGE GROVE
WHEREAS, the City Code of the City of Cottage Grove requires that a
recommended budget be provided annually to the City Council including projected
revenues and sources and all proposed expenditures to be made and obligations to be
incurred by the City in the forthcoming fiscal year; and
WHEREAS, the recommended 2020 budget has been reviewed by the City
Council at various public workshops and City Council meetings; and
WHEREAS, existing law requires certification of the budget to the County Auditor
by December 30, 2019; and
WHEREAS, Resolution No.2018-155 adopted the 2019 operating budget; and
WHEREAS, the City Council may authorize budget adjustments during the course
of annual operations.
NOW THEREFORE BE IT RESOLVED, the City Council of the City of Cottage
Grove, County of Washington, State of Minnesota, that the 2020 operating budget shall
be adopted, and the 2019 operating budget shall be revised as follows:
2019 2020
Revised Budget
General Fund
Revenue
General Property Tax $13,790,000 $14,201,900
Licenses & Permits 2,116,400 1,587,200
Intergovernmental 640,000 577,750
Charges for Services 925,400 886,900
Fines 150,000 150,000
Miscellaneous 250,100 300,000
Transfers In 557,750 557,750
Total 18,429,650 18,266,500
2019 2019
Revised Budget
Expenditures
General Government
Mayor & Council $99,070 $100,350
Administration 410,590 671,530
Professional services 375,000 385,750
City Clerk & Elections 152,780 63,925
Finance 577,865 602,580
Personnel 171,135 Inc. admin
City Hall & Community Programs 622,555 650,135
Community Development
Planning, Zoning & Historic Preservation 384,975 420,635
Building inspection & Code Enforcement 709,310 823,205
Public Safety
Police 6,842,150 7,215,290
Animal Control 34,070 34,100
Emergency Preparedness 69,460 78,800
Fire 1,183,485 1,208,505
Public Works
Engineering 375,435 366,230
Street Maintenance 1,469,940 1,562,945
Signage 237,145 225,480
Snow Plowing 725,000 773,770
Public Works Admin 699,860 441,335
Parks & Recreation
Forestry 365,845 365,905
Park Maintenance 1,414,715 1,512,245
Recreation 392,945 463,785
Transfers Out 500,000 300,000
Total 17,813,330 18,266,500
Special Revenue Funds
Revenue
Equipment Replacement $588,500 $332,500
Recycling 58,000 55,000
Surface Water Management 808,000 916,000
Sealcoating 600,000 630,000
Forfeiture & Seizure 29,400 38,260
Ice Arena 1,016,500 1,089,500
River Oaks Golf Course 1,766,700 1,976,045
EDA 209,500 229,500
Total $5,076,600 $5,266,805
Special Revenue Funds 2019 2020
Revised Budget
Expenditures
Equipment Replacement $1,094,500 $374,900
Recycling 53,790 62,030
Surface Water Management 560,845 578,135
Sealcoating 600,000 606,000
Forfeiture & Seizure 79,200 29,330
Ice Arena 1,209,320 1,152,700
River Oaks Golf Course 1,885,525 2,035,845
EDA 357,200 393,190
Total $5,840,380 $5,232,130
Enterprise & Internal Service Funds
Revenue
Water Utility $2,291,000 $2,400,100
Sewer Utility 2,712,500 2,842,500
Streetlights 810,000 846,500
Cottage Grove EMS 2,107,500 2,157,500
Insurance 2,360,000 2,330,000
Fleet 1,150,000 1,223,235
Information Technology 692,255 725,330
Total 12,123,255 12,725,165
Expenditures
Water Utility 2,108,205 2,036,430
Sewer Utility 3,054,495 2,960,460
Streetlights 904,980 886,950
Cottage Grove EMS 1,898,250 2,163,885
Insurance 2,316,615 2,330,000
Fleet 1,170,365 1,223,235
Information Technology 752,635 815,705
Total 12,205,545 12,416,665
BE IT FURTHER RESOLVED, the Finance Director is hereby instructed to transmit a
certified copy of this resolution to the County Auditor of Washington County, Minnesota
by December 30, 2019.
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Passed this 4 day of December 2019.
__________________________
Myron Bailey, Mayor
Attest:
__________________________
Joseph Fischbach, City Clerk