Ordinance No. 0288 09-21-1964ORDINANCE N0. 288
AN ORDINANCE ADOPTING '1HE BUDGET FOR FISCAL YEAR 1965
THE CITY OF FRIDI�,Y ORDAINS:
SECTION l. That the annual budget of the City of Fridley for the
fiscal year beginning January 1, 1965 which has been
submitted by the City Manager and mcdified and approved by the City
Council is hereby adopted; the total of the said budget and the major
divisions thereo£ being as follows:
REVENUE AVAILABLE
CURRENT REVENUE:
General Property Tax .
Licenses and Permits .
Fines and For£eitures .
From Other Agencies . .
Service Charges . . .
Non-Revenue Receipts .
Unappropriated Surplus
TOTAL
GENERAL PftOPERTY TAXES
FOR OTHER FUNDS
. . $�31,301.00
. . 56,000.00
. . 21�OCD.00
. . 65,15o.ao
. . 7,9i5.00
. . 92,8�5.00
, 25,000.00
$699,211.00
Debt Service F�nd - Parks .$ 36,100.00
` Pnblic Employment 13etirement
Fund . . . . . . 17,368.00
� Firemen�s Relief•F1znd
Insurance Hefund . . . . , 1�,850.00
Mill I.evy . . . . . . . . 13,230.00
State Aid - Highways . . . 9l�,274.00
Debt Service Fund -
Improvement Bonds . . . 51,682,00
TOTAL
TOTAL ALL
FUNDS
$217,504,00
$916,715.00
REQUIREMENTS
GENERAL FUND:
�
City Council . . . . . . $ 20,772.00
City Manager . . . . . 23,371.00
Municipal Court . . . . 21,985.00
Elections & Registrations 1t,945.00
Finance . . . . . . . . . 48,108.00
Auditing , . . . . . . . 4,5�0.00
Legal . . . . . . . . 8,525.00
Boards & Commissions . . 6,21�0.00
Buildings & Grounds . . . 17,2�l�0.00
Police . . . . . . . . . 1!tlt,317.00
Fire . . . . . . . . 52�533.00
Building•Inspection . . . 31,08l�.00
Civil De£ense . . . . . . 5,5��0.00
Engineering . . . . . . . 26,6�;8.00
Public [dorks . . . . . . 121,32�j.00
Street Lighting . . . . . 26,168,00
Sanitation & Health . . . 8,1+92.00 �
Parks, Recreation
and Band . . . . . 105�059.00
Health & Hospital
Insurance . . . . . . it,925.00
Library . . . . . . . . . 1,600.00
Reserve . . . . . . . . . 15,63u.00
TOTAL GENERAL FUND $699�211.00
OTHER F[TNDS:
P.E.R.A. . . . . . $ 17,368.00
Firemen�s Relief• . 18,080.00
Debt Service - Park Bonds 36,100.00
State Aid - Highways . . 91�,�71+,00
Debt Service -
Improvement Bond . . . 51�682,00
TOTAL . . $217,SOL�.00
TOTAL ALL FUNDS ��16,715.00
SECTION 2, That the City Manager be directed to cause the appro-
priate accounting entries to be made in the books of
the City.
PASSED AND A➢OPTED BY THE CITY COUNCIL THI3 21ST DAY OF
SEPTLr�iBER� 1961�,
ATTEST: � /�� �� �'LR.0.•(n.L , �' `-�P��_
MAYOR - �r7illiarrv J. Nee
W �
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CIT CLr, {- I•'arvin C. Brunsel
' First Reading: September 8, 196l�
Second Reading: September 21, 196l�
Publish: SeptemUer 30, 1961�
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