Ordinance No. 0551 10-15-1973234
ORDINANCE N0.
AN ORDINANCE ADOPTING THE BUDGET FOR THE FISCAL YEAR 1974
THE CITY OR FRIDI,EY ORDAINS: _October 15 , 1973
SECTION 1: That the annual budget of the City of Fridley for the fiscal
year beginning January 1, 1974 which has been submitted by the
City Manager and modified and approved by the City Council is hereby
adopted; the total of the said budget a�,�d the major divisions thereof
being as follows:
ESTIMATE OF REVEN�JE
Genezal Property Tax
Licenses
ContraeCors
Business
Others
,Permits
Fines and Forfeitures
Use of Mone:y & Property
Interest,Earned
Rent
Shared Taxes
Sa?_es Tax
Grants
Revenue Sharing
Service Charges
Sta�e Aid Ma,intenance
APPROPRIATIONS
GENERAL FUND
$ 1,155,277 City Council $ 53,800
City Manager's Office 81,105
St955 Finance (Elections,
32,699 C1erk-Treasurer,
4,800 Assessor, Auditing) 174,057
60,380 Legal 33,200
25,000 Boards and Commissions 8,580
Building and Grounds 62,412
34,500 PoLice 550,792
7,500 Fire 157,264
Civi1 Defense 15,630
550,891_ Engineering, Planning
2,�Oa ;� i�uilding Inspection 191,566
149,072 Public Works (Street, Snow
53,500 & Ice Removal, Signs & ,
21,000 Signals, Shop, Street
Lights, & Storm Sewer)461 919
Lic�uor Store Transfers 75,000 Sanitation & Health 29,9L�6
Non Revenue Receipts Parks, Recreation & Band 423,995
Transfer fr St Aid Rev Acc 21,000 Reserve 101,828
Transfer fr St Aid Surplus 35,000
Other 16,960
Transfer from Surplus 95,520
TOTAL: GENERAL FUND
P,E.R.A. Fund
Taxes
Other
TOTAL
Firemen's Relief Fund
Taxes:
Insurance Refund
TOTAL
Police Pe�sion Fund
Taxes ,
Znsurance Refuisd
TOTAL
State Aid Fund
DebC Service;
Ci;vic Qenter - Taxes
Pa.rks-Surplus
TOTAL: OTHER FUNDS
TOTAL: ALL FUNDS
$ ' '- �'-�T
93,977
5,800
$ 99,777
23,000
$ 23,000
74,209
22,000
$ 96 2�09
$ 154,000
$ - .
38,416
25,473
$ 456,875
$ 2,782,929
TO^tf±L: GENERAL FUND
P,E,R.A. Fund
Fire Relief Fund
Police Pension Fund
State Aid
Debt Service
Civic Center Bonds
Park Bonds
TOTt;L: OTHER FUNDS
TOTAL: ALL FU[VDS
1
$2,346,054
99,777
23,000
96,209
154,000
38,416
25,473
$ 436,875
$_�7 82 , 97_ 9
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ORDINANCE N0. 551 (Cont,)
SECTION 2: That the City Manager be directed to cause the appropriate
� accounting entries to be made in the books if the City.
PASSED AND ADOPTED BY THE L�ITY COUNCIL OF THE CITY OF FRIDLEY THIS
15TH DAY OF OCTOBER , 1973
�.
MAYOR - FRAN G. L BL
ATTEST:
�
- MARVIN C.
Public Hearing; Sept. 1Z, 24, October 1, 1973
Eirst Reading: October 1, 1973
Second-Reading; OcEober 15, 1973
Publish; October 24, 1973
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