Ordinance No. 0865 10-06-1986�
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The City Council of the City of Fridley herekty ordains as follaas:
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1. That the annual budget of the City of Fridlc� for the fiscal year beginning
year beginning January 1, 1987 which has been sulinitted l7y the City Manager and
mod�fied and approved by the City Council is hereby adopted, the total of said
budget anci their ma�or devisions thereof being as follows:
2. That the City Manager be directed to cause the appropriate accounting
entries to be made in the books of the City.
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Taxes and Speca.al Assessments:
Current Ad Valoren
Delinquent, Penalties,
Forfeited
Special Assessments
Lioenses and Permits:
Licenses
Permits
Intergoverrmiental:
Federal
State -
Homestean Credlt (Current
Ad Valoren)
Local Gwerrment Aid
All Other
Q�arges for Services
Fines and Forfeits
Interest on Investments
Miscellaneous Revenues
Other Financing Sources:
Munici�l State Atd Fund
Liquor Fund
Debt Service Fund
70'��L REVFI�IFS l�ID O'�t
FII�fN(� 9�
Fund Balance:
Desiqnated for Replacement
of Fixed Assets
General Fund SurFilus
�D'�!L P[IND B�ALAl�12�
70'�!L GH�ItAL EL1HI1
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N �' ' G M � '� 5 U.
1r.v�13?+u:+� : aio-, i•
$2,781,050
69,000
6.802
147,208
155,449
112,789
450,000
1,903,288
270,555
134,892
207,568
320,000
64,800
128,576
10,000
50,000
$6,811,977
150,000
141,931
$ 291,931
$7,103,908
373,015
58,770
$ 431,785
Legislative: $ 165,018
City Council
Platunng Conunissions
Other Commissions
City Management: 354,164
General Management
Personnel
Legal
Finance: 627,163
Elections
Accounting
Fvssessing
Civic Center
Polioe: 2,194,053
Police
Civil Def ense
Arnmal Control
Fire: 488,479
Public Works: 1,960,416
Techmcal Engineering
Traffic Engineering
Street Lighting
�,r�� ic Works Maintenance
Commimity Develognent: 361,300
Code Enforoement
Plaruung
Recreaticn: 601,442
Naturalist
kecreation
Reserve: 351,873
$7,103,908
Q,PITnL P!�[17�LT P[TB77CC15
(�pital Imjaw�ent Pund Property Tax - Current
Ad Valoren 83,456
Interest 100,000
�D'�L c�rr�mr. P1if717HGT F[1AID $ 183.456
373,015
58,770
$ 431,785
83,456
100,000
$ 183,456
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Page 2- OrcU.nance No. 865
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Six Cities Watershed Fund
Property Tax - Current
Ad Valoran
70'14lL AGfl�(Y PO1�ID
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$ 9,457
$ 9,457
$7,728,606
$ 9.457
$ 9,�57
$7,728,606
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PASSED AND ADOP1.'ED BY THE CITY �UNCIL OF THE CITY OF FRIDLEY THIS 6TH DAY OF
OC7+OBER, 1986
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Public Hearing: September 8, 1986
First Reacl�ng: September 22, 1986
Seoond Reading: October 6, 1986
Publish: October 13, 1986
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WILI,IAM J. NEE - R