Ordinance No. 0574 10-21-1974f�
ORDINANCE N0. 574
AN ORDINANCE ADOAPTING THE BUDGE7 FOR THE FISCAL YEAR 1975
THE CITY OF FRIDLEY ORDAINS:
SECTION 1. That the annual budget of the City of Fridley for the fiscal year beginning
� January 1, 1975 which has been submitted by the City Manager and modified
and approved by the City Council is hereby adopted; the total of said budget and the
major divisions thereof being as follows:
ESTIMATE OF REVENUE
General Property Tax
Licenses
Contractors
Business
Others
Permits
Fines and Forfeitures
Use of Money & Property
Interest Earned
Rent
Shared 7axes
Sales Tax
Grants
Revenue Sharing
Service Charges
State Aid Maintenance
Liquor Store Transfers
Nort Revenue Receipts
�� 3'ransfer fr St Aid Rev Acc
Transfer fr St Aid Surplus
I `Other
Transfer from Surplus
�
APPROPRIATIONS
GENERAL FUND
$ 1,586,859 City Council $ 64,564
City Manager's Office 9, 99
6,475 Finance (Elections,
35,240 Clerk-Treasurer,
5,450 Assessor, Auditing) 206,699
64,620 Legal 35,640
33,000 Boards and Commissions 29,039
Building and Grounds 83,645
45,000 Police 785,869
6,500 Fire �
Civil Defense �6,527
550,891 Engineering, Planning
2,000 & Building Insp. 214,448
l� Public Works (Street,
56,550 Snow & Ice Removal,
23,220 S9gns, & Signals, Shop,
Street Lights, & Storm
75,000 Sewer) 524,59� ,
Sanitation & Health ��
21 000 Parks, Recreation & Band 477,415
36,37 Naturalist 47,23t
39,050 Reserve ��
93,330
TOTAL: GENERAL FUND `p 2,877,278 TOTAL: GENERAL GUND
OTHER FUNDS
P. E. 12. A. Fund -�. E. R. A. Fund
Other $ 4,802 Fire Relief Fund
Firemen's Relief Fund
Insurance Refund
State Aid Fund
Debt Service:
Civic Center - Taxes
26,000
200,000
37;632
State Aid
Debt Service
Civic Center Bonds
$ 2,877,278
$ 4,802
�
200,000
37,632
TOTAL: OTHER FUNDS $ 268,434 TOTAL: OTHER FUNDS $ 268,434
TOTAL: ALL F,UNDS 3,145,712 TOTAL: ALL FUNDS 3,145,712
SECTION 2: That the City Manager be directed to cause the appropriate accounting entries
to be made in the books of the City.
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS
1974. /"1 /
ATTEST:
�i i r ��cnn - ri�
Public Hearing
Eirst Reading:
Second Reading
Publish:
�
September 9, Septanber 16, September 28, 1974
October 7, 1974
October 21, 1974
October 30, 1974
DAY OF OCTOBER,
.