HomeMy WebLinkAbout2017 Budget Summary Report
City of Oak Park Heights
2017 MINNESOTA CITY SUMMARY BUDGET STATEMENT
The purpose of this Report is to provide summary 2017 budget information concerning the City of Oak Park Heights to interested
citizens. The budget is published in accordance with Minn. Sta. 471.6965. This budget is a summary document only; the complete
budget may be examined at the Oak Park City Hall, 14168 Oak Park Blvd. or online at www.cityofoakparkheights.com
The City Council approved this budget on Dec. 13, 2016.
2015201620162017
ActualAdopted BudgetAmended BudgetAdopted Budget
REVENUES
Property Taxes$ 5,104,956 $ 5,265,543$ 5,265,543$ 5,268,161
Licenses and Permits125,70486,67786,67796,195
Intergovernmental
Federal469000
State142,19878,04078,04084,040
Other14,2429,0009,00010,000
Charges For Sevices143,33551,65051,65052,600
Fines and Forfeits64,32050,00050,00040,000
Interest on Investments18,621000
Miscellaneous Revenue118,43880,65080,65088,650
Total Revenues$ 5,732,283 $ 5,621,560$ 5,621,560$ 5,639,646
CURRENT EXPENDITURES
General Government $ 1,250,503 $ 1,417,132$ 1,447,132$ 1,394,172
Public Safety1,610,8301,752,9911,752,9911,737,397
Streets and Highways241,396459,421459,421409,580
Sanitation199,771210,150210,150216,900
Culture and Recreation154,346183,241183,241178,472
Conservation of Natural Resources12,5355,1505,1505,300
Total Current Expenditures$ 3,469,381 $ 4,028,085$ 4,058,085$ 3,941,821
Transfers To Other Funds1,527,8751,620,4752,142,0041,697,825
Total Expenditure and Other Financing Uses$ 4,997,256 $ 5,648,560$ 6,200,089$ 5,639,646
Increase (Decrease) in Fund Balance$ 735,027 $ (27,000)$ (578,529)$ -
Property Tax Levy Required to Fund this Budget$ 4,784,896 $ 5,191,593$ 5,191,593$ 5,193,661
Property Tax Levy Required to Fund Debt Budget0000
Total Property Tax Levy$ 4,784,896 $ 5,191,593$ 5,191,593$ 5,193,661