Ordinance No. 0599 10-06-1975�
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CODE SECTION B,•1$
ORDINANCE N0. 599
AN ORDINANCE ADOPTING THE BUDGET FOR THE FISCAL YEAR 1976
THE CITY COUNCIL OF THE CITY OF FRIDLEY HEREBY ORDAINS:
SECTION 1: That the annual budget of the City of Fridley for the fiscal year
beginning January 1, 1976 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 and the major divisions thereof being as follows:
ESTIMATE OF REVENUE
General Property Tax
Licenses
Contractors
Business
Other
Permits
Grants and Aids
Charges for Services
Fines and Forfeitures
Interest Earnings
Rent
Other Misc. Revenue
Insurance Refund (Fire
and Police)
Transfers
Seal Coating
State Aid Fund Surplus
Revenue Sharing Fund
Liquor Fund
General Fund Surplus
TOTAL: GENERAL FUND
State Aid Funds
C
Taxes
Taxes
TOTAL OTHER FUNDS
GENERAL FUND
$1,734,566
7,239
53,612
7,219
57,380
700,759
57,878
55,000
57,434
6,450
19,403
55,600
28,000
� 3�000
229,043
85,000
92;735
�>285>318
OTHER FUNDS
STATE AID FUND
APPROPRIATIONS
General Government
Legislative $ 102,841
City Management 173,977
Finance (Elections,
Accounting, Assessor) 212,314
Civic Center ^89,859
Public Safety �
Police 885,664
Fire 233,405
Civil �efense y 19,359
Code Enforcement 168 67
(includes Health Insp.�
Public Works
Engineering and Public
Works Maintenance 695.925
Recreation
Naturalist 56,406
Rarks & Recreation 572.401
Reserve
75,000 '
3.285.318
$ 231,324 State Aid Construction $ 231,324
C CENTER BOND FUND
36,750 Debt Service
ITAL PROJECT FUND
45,664 Capital Improvement Re-
volving
$ 313,738 $
36,750
45, 664
313,738
TOTAL ALL FUN�S $ 3,599,056 $ 3,599,056
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 FRIDLFY THIS 6TH
DAY OF OCTOBER , 1975.
�.i�iu-a'v"`, �l/�i�-
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MAYOR. - WILLIAM . NEE
ATTEST:
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CITY L�I��rvin�C. Brunse�l u�
Public Hearing: September 15, 1975 Second Reading: [?r_tober 6: 1975
First Reading: September 22, 1975 Publish: October 15, 1975