Ordinance No. 0624 10-25-1976Ordinance No. 524
� ,�
�'''� AN ORDINANCE ADOPTING THE BUDGET FOR THE FISCAL YEAR 1977
TH&;G^TTY COUNCIL OF THE CITY OF FRIDLEY HEREBY ORDAINS:
SECTION l: That the annual budget of the City of Fridley for the fiscal year beginning
January 1, 1977 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
Gener�l Prcperty Tax
Licenses
Contractors
Business
Other
Permits
Grants and Shared Taxes
Charges for Services
Fines and Forfeitures
Interest Earnings
Rent
Other Misc. Revenue
Insurance Refund (Police
and Fire Pensions)
Transfers
Seal Coating
State Aid Surplus
Revenue Sharing Fund
Liquor Fund
Other
General Fund Surplus
TOTAL: GEPJERAL FUND
State Aid Funds
faxes
Taxes
TOTAL OTHER FUNDS
TOTAL FtLL �UNDS
SECTION 2
GENERAL FUP•ID
$1,935,072
9,809
53,245
7 , �400
66,380
794,776
75,240
63,000
59,500
10,000
16,000
57,000
36,000
40,000
�OD,505
85,000
3,750
68,665
3,581,342
APPROPRIATIONS
General Government
Le4islative
Cit,y Manaaement
Finance (Elections, Account-
ing, Assessor)
Civic Center
Public Safety
Police
Fire
Civil Defense
Public Works
Community Development
En�ineering and Public
Works Maintenance
Recreation
Naturalist
Parks and Recreation
Reserve
OTHER FUNDS
STATE AID FUPlD
$ 282,494 State Aid Construction
CIVIC CENTER BOND FUND
35,868 Debt Service
CAPITAL PROJECT FUND
45,000 Capital Improvement Revolving
$ 363,362
$3,944,704
$ 107,398
187,473
225,307
103,857
956,420
748,527
18,327
211 ,298
720,767
73,663
628,305
�
100,000
3,581,342
$ 282,�i°4 �
35,£i68
45,000
a� 363,362
$3,9?4,704
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 25TH DAY OF
OCTOBER, 1976.
���, __"" `� � " �
MAYOR - WILLIAM J. NEE
ATTEST
CITY CL � -� C. BI�UNSELL �
Public Hearing:
First Reading:
Second Reading:
'Publish.......:
September 20, 1976
October 4, 1976
October 25, 1976
November .3, 197E
'