Ordinance No. 0663 10-03-1977�,
� P'1 �t
ORDINANCE N0. 653
AN ORDINANCE ADOPTING THE BUDGET FOR THE FISCAL YEAR 1978
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 l, 1978 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 Shared Taxes
Char9es 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
G'eneral Fund Surplus
TOTAL: GENERAL FUND
State Aid Funds
Taxes
Taxes
TOTAL: OTHER FUNDS
TOTAL: ALL FUNDS
$2,072,619
8,050
57,045
6,500
78,175
961 ,256
72,295
75,004
75,500
11,000
21,877
56,800
40,000
65,000
200,556
85,000
3,000
72,987
3,962,664
APPROPRIATIONS
General Government
Legislative
City Management
Finance (Election
Accounting, Assessor)
Civic Center
Public Safety
Police
Fire
Civil Defense
Public Works
Community Development
Engineering and Public
Works Maintenance
Recreation
Naturalist
Parks and Recreation
Reserve
OTHER FUNDS
STATE AID FUND
$ 287,000 State Aid Construction
CIVIC CENTER BOND FUND
40;180 Debt Service
CAPITAL PROJECT FUND
42,533 Capital Improvement
Revolving
369,713
$4,332,377
$ 112,538
202,196
244,672
110,2D6
1,033,890
278,665
17,015
243,843
784,058
131,800
703,781
lOD,000
3,962,664
$ 287,000
40,180
42,533
369,713
$4,332,377
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 3RD DAY OF
OCTOBER, 1977. /' ` / ""'�_
G
MAYOR - WILLIA J. NEE
ATTEST:
i�?�, �/LC�d�.-1,/
CITY C ERK - MARUIN C. BRUNSELL
P�ablic Hearing:
First Reading:
3econd Reading:
Publish.......:
September 19, 1977
September 26, 1977
October 3, 1977
October 12, 1977