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1975 BudgetMICROFILM TITLE PAGE CITY OF MONTICELLO Annual Budget Books a u '.CITY OF MONTICELLO 1975 BUDGET 1. t ! i - CITY OF MONTICELLO TAX LEVY INFORMATION Total Expenditures - Proposed Budget - 1975 550,230.00 Revenues - other than taxes 135,441.00 Tax Levy Required - General Purposes 414,789.00 Proposed Tax Levy: General Purposes 414,789.00 Special Levies - Bond Indebtedness 57,555.00 Special Tree Program 25,000.00 TOTAL PROPOSED TAX LEVY 497,344.00 Taxable Valuations: Original City 2,937, 339.00 Annexed Area 36,960, 279.00 TOTAL TAXABLE VALUATIONS 39, 897 618.00 Proposed Mill Rates: Original City 31.16 Mills 91,527.48 Annexed Area 10.98 Mills 405,816.52 497,344.00 CITY OF MONTICELLO TAX LEVY INFORMATION Request for Special Levy to Exceed Levy Limitation: Total Proposed Tax Levy 497,344.00 Less Levies Outside Levy Limitation - Bond Indebtedness 57,555.00 II- Special Tree Program 25,000.00 ! Total 82,555.00 ITotal Levy subject to Levy Limitation 414,789.00 1975 Levy Limitation - adjusted i per State 68,056.92 Net Special Levy to Exceed I1 Levy Limitation 346,732.08 .2: CITY OF MONTICELLO SUMMARY OF EXPENDITURES Actual .Expenditures Budgeted 1973 1974 General Fund: 3,525.00 VP% General Government - 23,828.00 Mayor and Council 2,115.00 Administration 263.00 Justice Court 30.00 Elections 340.00 Clerk - Finance 22,157.00 Assessor 1,984.00 Independent Auditing 2,538.00 Legal Fees 2,699.00 Gen. Gov. Buildings 1,800.00 TOTAL GENERAL GOVERNMENT. 33,663.00 Public Safety - 3,525.00 VP% Police Protection 23,828.00 Fire Protection 5,505.00 Civil Defense 263.00 Animal Control 376.00 Building Inspection 890.00 TOTAL PUBLIC SAFETY 30,862.00 Sanitation and Waste Removal - Garbage Collection 10,834.00 Recreation 3,854.00 Engineering 39,438.00 Planning and Zoning Other Functions - Library 225.00 Insurance 5,793.00 .3- Proposed Budget 1975 3,000.00 3,525.00 VP% 44,400.00 lao 15.00 35.00 r; 800.00 v 400.00 750.00 25,723.00 40,875.00;e t 2,000.00 3,000.00',9 -jC 3,000.00 3,500.00 o K 2,700.00 3,750.00 o Y 2,600.00 5,200.00•a K 39,438.00 105,035.00 V— ,-,26,100.00 51,940.00 -A- 5,800.00 X 5,800.00 7,375.00 •G� .x 1,322.00 2,125.00 -- 800.00 1,100.00 r 1,150.00 1,400.00 35,172.00 63,940.00 r� 10,800.00 18,000.00 r.A 4,708.00 7,350.00 aK 60,350.00 70,000.00 1-1 900.00 1,900.00 6,800.00 9,500.00 ✓�� CITY OF MONTICELLO SUMMARY OF EXPENDITURES (Continued) -Actual Expenditures Budgeted 1973 1974 General Fund (Cont.) : Other Functions (Cont.) - Membership Dues Community School TOTAL OTHER FUNCTIONS TOTAL GENERAL FUND Park Fund Street Improvement and Maintenance Fund "W AT, EXPENDITURES 283.00 400.00 1,000.00 6,301.00 9,100.00 85,514.00 99,218.00 3,990.00 11,476.00 48,351.00 34,612.00 137,855.00 145,306.00 Proposed Budget 1975 300.00 - r( 1,325.00 iC r 13,025.00 � 337,700.00 r,?, /iop 73,680.00 138,850.00 ✓' >77dSa - 550 ,.2 30.00 ✓ 3 7 a. 7 ?9:> --- Az6ni►c , �9,/<D �af�ltr� v 9. rr e : /. r, /6,17, y�O fl) CITY OF MONTICELLO SUMMARY OF REVENUES Licenses and Permits 1,400.00 Intergovernmental Revenue - Local Government Aid 122,371.00 Attached Machinery Aids 4,070.00 Charges for Current Services 5,700.00 Fines and Forfeits 500.00 Other Revenues 2,400.00 TOTAL REVENUE 135,441.00 -5- O0 CITY OF MONTICELLO 1975 GENERAL FUND MAYOR - COUNCIL EMPLOYEE SERVICES Mayor - Councilmen 3,500 TOTAL EMPLOYEE SERVICES 3,500 OTHER CURRENT EXPENSES Other Expense 25 TOTAL OTHER CURRENT EXPENSE 25 CAPITAL OUTLAY 00 TOTAL CAPITAL OUTLAY 00 GRAND TOTAL - MAYOR -COUNCIL 3,525 -6- CITY OF MONTICELLO 1975 GENERAL FUND ADMINISTRATION EMPLOYEE SERVICES Salaries and Benefits 40,400 it ,(I' lit TOTAL EMPLOYEE BENEFITS 40,400 OTHER CURRENT EXPENSES Other Expense 2,500 TOTAL OTHER CURRENT EXPENSES 2,500 CAPITAL OUTLAY Furniture and Equipment 1,500 TOTAL CAPITAL OUTLAY 1,500 GRAND TOTAL - ADMINISTRATION 44,400 CITY OF MONTICELLO 1975 GENERAL FUND JUSTICE COURT EMPLOYEE SERVICES 00 TOTAL EMPLOYEE SERVICES 00 OTHER CURRENT EXPENSES Other Expenses 35 TOTAL OTHER CURRENT EXPENSES 35 CAPITAL OUTLAY 00 TOTAL CAPITAL OUTLAY 00 GRAND TOTAL - JUSTICE COURT 35 -8- i! C CITY OF MONTICELLO 1975 GENERAL FUND ELECTIONS { EMPLOYEE SERVICES t Salaries 500 TOTAL EMPLOYEE SERVICES 500 IOTHER CURRENT EXPENSES Supplies 250 ITOTAL OTHER CURRENT EXPENSES r 250 1� CAPITAL OUTLAY 00 TOTAL CAPITAL OUTLAY 00 f GRAND TOTAL - ELECTIONS 750 1 CITY OF MONTICELLO 1975 GENERAL FUND CLERK - FINANCE EMPLOYEE SERVICES Salaries 28,500 TOTAL EMPLOYEE SERVICES 28,500 OTHER CURRENT EXPENSES Communications 500 Printing and Publishing 4,500 Office Supplies 800 General Supplies and Expense 200 Employee Benefits 4,350 TOTAL OTHER CURRENT EXPENSES 10,350 CAPITAL OUTLAY 2,025' TOTAL CAPITAL OUTLAY .2,025 GRAND TOTAL - CLERK -FINANCE 40,875 •10• 0 CITY OF MONTICELLO 1975 GENERAL FUND ASSESSOR EMPLOYEE SERVICES Salary 3,000 TOTAL EMPLOYEE SERVICES 3,000 OTHER CURRENT EXPENSES 00 TOTAL OTHER CURRENT EXPENSES 00 CAPITAL OUTLAY 00 TOTAL CAPITAL OUTLAY 00 GRAND TOTAL - assessor 3,000 -11- CITY OF MONTICELLO 1975 GENERAL FUND INDEPENDENT AUDITING EMPLOYEE SERVICES 00 TOTAL EMPLOYEE SERVICES 00 OTHER CURRENT EXPENSES 3,500 TOTAL OTHER CURRENT EXPENSES 3,500 CAPITAL OUTLAY 00 TOTAL CAPITAL OUTLAY 00 GRAND TOTAL - INDEPENDENT AUDITING 3,500 -12- CITY OF MONTICELLO 1475 GENERAL FWD LEGAL FEES EMPLOYEE SERVICES 00 TOTAL EMPLOYEE SERVICES 00 OTHER CURRENT EXPENSES 3,750 !! .I TOTAL OTHER CURRENT EXPENSES 3,750 O CAPITAL OUTLAY 00 TOTAL CAPITAL OUTLAY 00 GRAND TOTAL - LEGAL FEES 3,750 -13- CITY OF MONTICELLO 1975 GENERAL FUND GENERAL GOVERNMENT BUILDINGS EMPLOYEE SERVICES TOTAL EMPLOYEE SERVICES 00 OTHER CURRENT EXPENSES Utilities 2,700 Supplies, Cleaning and Repair 2,500 TOTAL OTHER CURRENT EXPENSE 5,200 CAPITAL OUTLAY 00 TOTAL CAPITAL OUTLAY 00 GRAND TOTAL - GENERAL GOVERNMENT BUILDINGS 5,200 •14- CITY OF MONTICELLO 1975 GENERAL FUND PUBLIC SAFETY POLICE PROTECTION EMPLOYEE SERVICES 00 TOTAL EMPLOYEE SERVICES 00 OTHER CURRENT EXPENSES Contractual Services 51,840 Other Expenses 100 TOTAL OTHER CURRENT EXPENSES 51,940 CAPITAL OUTLAY 00 TOTAL CAPITAL OUTLAY 00 GRAND TOTAL - PUBLIC SAFETY POLICE PROTECTION 51,940 -15- CITY OF MONTICELLO 1975 GENERAL FUND PUBLIC SAFETY FIRE PROTECTION EMPLOYEE SERVICES Salaries 4,800 TOTAL EMPLOYEE SERVICES 4,800 OTHER CURRENT EXPENSES Communications 450 Equipment Repair 250 Gasoline and Oil 250 General Supplies 250 Professional Fees 175 Fire Schools 700 TOTAL OTHER CURRENT EXPENSES 2,575 CAPITAL OUTLAY 00 TOTAL CAPITAL OUTLAY 00 GRAND TOTAL - PUBLIC SAFETY FIRE PROTECTION 7,375 CITY OF MONTICELLO 1975 GENERAL FUND PUBLIC SAFETY CIVIL DEFENSE EMPLOYEE SERVICES Salaries TOTAL EMPLOYEE SERVICES OTHER CURRENT EXPENSES Telephone and Other TOTAL OTHER CURRENT EXPENSES CAPITAL OUTLAY TOTAL CAPITAL OUTLAY GRAND TOTAL - CIVIL DEFENSE ' -17- 2,000 2,000 125 125 00 00 2,125 EMPLOYEE SERVICES CITY OF MONTICELLO 1975 GENERAL FUND PUBLIC SAFETY ANIMAL CONTROL 00 TOTAL EMPLOYEE SERVICES 00 OTHER CURRENT EXPENSES Contractual Service 1,100 I_ TOTAL OTHER CURRENT EXPENSES 1,100 I_ CAPITAL OUTLAY I' 00 TOTAL CAPITAL OUTLAY 00 GRAND TOTAL - ANIMAL CONTROL .1,100 I_ •18- CITY OF MONTICELLO 1975 GENERAL FUND PUBLIC SAFETY BUILDING INSPECTIONS EMPLOYEE SERVICES 00 TOTAL EMPLOYEE SERVICES 00 OTHER CURRENT EXPENSES Fees 1,000 Surcharges 400 TOTAL OTHER CURRENT EXPENSES 1,400 CAPITAL OUTLAY 00 TOTAL CAPITAL OUTLAY 00 GRAND TOTAL - BUILDING INSPECTIONS 1,400 -0. CITY OF MONTICELLO 1975 GENERAL FUND SANITATION AND WASTE REMOVAL GARBAGE COLLECTION EMPLOYEE SERVICES 00 TOTAL EMPLOYEE SERVICES 00 OTHER CURRENT EXPENSES 18,000 TOTAL OTHER CURRENT EXPENSES 18,000 CAPITAL OUTLAY 00 CAPITAL OUTLAY 00 GRAND TOTAL - SANITATION AND WASTE REMOVAL 18,000 =20- F CITY OF MONTICELLO 1975 GENERAL FUND RECREATION SENIOR CITIZENS EMPLOYEE SERVICES Salaries 5,000 TOTAL EMPLOYEE SERVICES 51000 OTHER CURRENT EXPENSES Employee Benefits 1,000 Utilities 950 Repairs and Supplies 300 Insurance 100 I- TOTAL OTHER CURRENT EXPENSES 2,350 L CAPITAL OUTLAY I_ 00 TOTAL CAPITAL OUTLAY p0 GRAND TOTAL - RECREATION - SENIOR CITIZENS 7,350 -21- CITY OF MONTICELLO 1975 GENERAL FUND ENGINEERING EMPLOYEE SERVICES Salaries and Benefits 52,050 TOTAL EMPLOYEE SERVICES 52,050 OTHER CURRENT EXPENSES Supplies 2,000 TOTAL OTHER CURRENT EXPENSES 2,000 CAPITAL OUTLAY Pickup 3,500 Furniture and Equipment 2,800 TOTAL CAPITAL OUTLAY 6,300 GRAND TOTAL - ENGINEERING 60,350 .22. CITY OF MONTICELLO 1975 GENERAL FUND PLANNING AND ZONING EMPLOYEE SERVICES 00 TOTAL EMPLOYEE SERVICES 00 OTHER CURRENT EXPENSES Contractual Services 10,000 Topo Mapping (Partial) 20,000 Water, Storm Sewer, and Sewer Studies 40,000 TOTAL OTHER CURRENT EXPENSE 70,000 CAPITAL OUTLAY 00 TOTAL CAPITAL OUTLAY 00 GRAND TOTAL - PLANNING AND ZONING 70,000 -23- CITY OF MONTICELLO 1975 ..PARK FUND EMPLOYEE SERVICES Salaries 10,500 TOTAL EMPLOYEE SERVICES 10,500 OTHER CURRENT EXPENSES 5,000 Employee Benefits 1,400 Utilities 500 Gasoline and Oil 180 Equipment Repair 1,350 General Supplies and Services 650 TOTAL OTHER CURRENT EXPENSES 4,080 \ CAPITAL OUTLAY `- Land, 45000 Buildings - Bandstand 9,100 Equipment__- Playgrounds 5,000 1 TOTAL CAPITAL OUTLAY 59;100 GRAND TOTAL - PARK FUND 73,680 II- J. c a-9. 10 -25- CITY OF MONTICELLO STATEMENT OF REQUIRED TAX LEVIES - BOND INDEBTEDNESS BOND ISSUE Street and Sewer Bond of 1960 Improvement Bond of 1960 General Obligation Water Revenue Bond of 1971 General Obligation Improvement Bond of 1971 General Obligation Improvement Bond of 1973 TOTAL TAX LEVIES - BOND INDEBTEDNESS .27. LEVIED FOR COLLECTION IN 1975 6,000.00 24,000.00 11,300.00 12,500.00 3,955.00 57,755.00 CITY OF MONTICELLO 215 S. Cedar STREET Monticello, Minnesota General Information Conrad O. Johnson Mayor Dan Bionigen Council Member Denton Erickson Council Member Richard Martie Council Member Gene Walters Council Member Kevin LaFrance City Administrator Gary Pringle City Attorney Gruys-Johnson Auditors Bernie Mittelsteadt Orr-Schelen-Mayeron 6 Associates Engineering Consultants Howard Dahlgren Midwest Planning and Research, Inc. Planning Consultants CITY OF MONTICELLO - Memo - The following listed funds were not included in the proposed budget for 1975 since they do not require any tax levies: Public Service Enterprise Funds • Municipal Liquor Store Fund Water Operating Fund Sewer Operating Fund Federal Revenue Sharing Funds Construction Funds Bond Sinking Funds .4 Note: The required tax levies for these funds are included in the proposed tax levy for 1975 as a special levy for bonded indebtedness." 1PIM PROPOSED BUDGET NOTES Page 1. An increase of .05 mills for increase in bonded indebtedness levies from 1974. Page 2. The 1975 Levy Limitation - adjusted per State. Page 3. Summary of Expenditure Sheets. 4. Page 5. The Intergovernmental Revenue is per state levy forms. Page 6. Used your figures. Page 7. New - estimate. (Salary for Administrator and Secretary plus benefits) Page B. Used your figures. Page 9. Used your figures. Page 10. Used your figures. (Salary for Clerk and Secretary Plus fringe benefits) Page 11. Used your figures. Page 12. Used your figures. Page 13. Used your figures. Pago'14. Used your figures. Page 15. This is figured on 24-hour service for $4,120 per month or $51,940 total cost. All contracted with the County Sheriffs office. Page 16. Used your figures. Page 17. Used your figures. Page 18. Used your figures. Page 19. Used your figures. Page 20. Increased collection cost expenditure to cover the newly annexed area. —including the mobile home park. Page 21. Used your figures. Page 22. We are figuring salary for an Engineer, Secretary and one Engineering Aide. One pickup truck under Capital Outlay at $3,500. Furniture and Equipment to include desks, survey equipment and a drafting table. ME PROPOSED BUDGET NOTES Page 23. Planning and Zoning includes $10,000 under Contractual Services to Midwest Planning and Research to do a Master Plan for the original city plus the newly annexed area (54 acres) for a total of approximately 6� acres. This would be accomplished in the first year. it is anticipated in the following budget year the contractual services would go to $15,000. On the topo mapping of the original city and the newly annexed area in the following budget year we anticipate budgeting an identical amount. On the water, storm sewer, and sewer studies.... we would apread these three studies over three years. The first year we anticipate examining the existing facilities... both water, sewer and sanitary sewer... and doing an indepth study of the newly annexed area. This would be done in accordance with the proposal submitted by Orr-Schelen-Mayeron and Associates, consulting engineers. Page 24. Used your figures. Page 25. Parks ....At the present time we have approximately 12 acres of parks and we anticipate acquiring an additional 30 acres of parks at an estimated cost of $1,500.00 per acre. Page 26. Used your figures, except for capital items. Page 27. Information from audit report. Page 28. Information from audit report. * The capital outlay is provided for the street improvements to be spread over a period of three years. $20,000 to be budgeted each of the three years. Equipment provides for the purchase of a truck in 1975 and one truck in 1976. A loader will be purchased in 1975 with additional capital outlay in 1976 in the amount of $35,000 for a motor grader. E