Ordinance No. 0896 10-05-1987�:C11�:f.� � ���
�',' 11 �• •' � IY' 1 Y:I :11 �' �:I Y�
The City Council of the City of Fridley hereby ordains as follovas:
l.�t the annual budget of the City of Fridley for the fiscal year beginning January 1, 198f
wh has been submitted by the City Manager and moc;if ied and approved by the City Council i�
he adopted, the total of said budget and their m��cr divasi�ns thereof beiny as follaes:
2. �lnat the City Manager be directed to cause the appropriate accountinc� entries to be made ir
the books oi- the City.
e+o- io-• • �
Taxes and Special Assessments:
Current Ad Valoren
Delinquent, Penalties,
Forfeiteci
Special Assessments
Licenses and Permits:
Lioenses
F�rmits
Intergoverrnnental:
Federal
State -
Hwnesteaci Credit (Current
Ad ValoY�n)
Local Government Aicl
All Other
Charges for Services
�es and Forfeits
erest on Investments
cellaneous Revenues
Other Financing Sources:
MuniciFxil State Aid Fund
Liquor Ftuid
7.0'IIAL REVFI�UFS AI�ID O'�t
FII� SOUR�S
Fund Balance:
Designated for Replacement
of Fixed Assets
General Fund Surplus
7U'�!L P[J!D B�ALAI�CE
i��rv: No-,�,io-:: a l.0
'DM � P 1 1.
i • �� • s
$2,717,413
81,500
5,983
147,510
173,590
5,000
546,187
1,900,802
298,386
147,875
245,264
379,698
81,000
147,000
50,000
$6,927,208
150,000
516,870
$ 666,870
$7,594,078
State Aid Fund 458,824
(�hle 79 F�md 66,370
Grant Manac�ent Flmd 118,937
�, SAdC'fAT. gF,y�]g �jJ� $ 644,131
PRQ7F7CP FOI�
ltdl IIOj]LOV�P71t EYIIIa
roperty Tax - Current
Ad Valorem
Interest
7.0'1i9i, CAPITI�L PR�7D(� EillII15
84,215
125,000
$ 209,215
Legisiative:
City Council
Planning Commissions
Othex Commissions
City Mar�agement:
General Mana�ement
Personnel
Legal
Finance:
Elections
Accounting
Assessiny
C1vic Center
Police:
Po11ce
Civil Lefense
Animal Control
Fire:
Public Works:
Techmcal Engineering
Traffic Engineering
Street Lighting
Public Works Maintenance
Recreation:
Natuxalist
Recreation
Coirununity Development:
Code Enforcement
Planning
Reserve:
$ 181,147
415,953
652,523
2,393,332
539,597
2,073,629
644,SB3
367,311
326,003
$7,594,078
458,824
,
66,370
118,937
$ 644,131
84,215
125,000
$ 209,215
Page 2- Ordinance No. 896
I�[l[�
Cities Watershed EiII►d
operty Tax - Current
Ad Valorem $ 8,597 8,597
7U9R�L AGIIi(.'Y P[JND $ 8,597 $ 8,597
70'II�L AI�L EUla1S $8r456,021 $8.456,021
PASSED AND ALOPTED BY THE CITY CpUNCIL OF THE CITY OF FRIDLEY TAIS 52fi 1]AY OF OCit�BER� 1987
ATPEST:
--���%G�.�'�",�/ l-(. / N C� G�� �-/
SHIRI,EY A. ALA - CI CLII2K
Public Aearing: Septeniber 14, 1987
First Reading: September 28, 1987
Second Reading: October 5, 1987
Publish: October 14, 1987
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1� ���
W LIAM J. NEE MAYOR