Ordinance No. 0347 09-19-1966�
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ORDINANCE N0. 347
AN ORDINANCE ADOPTING THE BUDGET FOR FISCAL YEAR 1967
THE CITY OF FRIDLEY ORDAINS:
SECTION 1; That the annual budget of the City of Fridley for the fiscal year
beginning January 1, 1967 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;
REVENUE AVAILABLE
CURRENT REVENUE:
General Property Tax.
Licenses and Permits.
Fines and Forfeitures
From Other Agencies .
Service Charges . . .
Non-Revenue Receipts.
TOTAL
GEN$RAL PROPERTY TAXES
FOR OTHER FUNDS:
. .$ 564,687.00
. . 51,647.00
. . 19,000.00
. . ioo,soo.00
. . 15,750.00
, 147,900.00
$ 899,484.00
Debt Service Fund - Parks$
Public Employees Retire-
ment Fund
Firemen's Relief Fund
Insurance Refund
Mil1 Levy
State Aid - Highways
Debt Service Fund -
Improvement Bonds
Debt Service Fund -
39,700.00
14,825.00
4,850.00
16,170.00
80,400.00
52,000.00
Civic Center Bonds 33,400.00
Police Pension Fund 16,170.00
TOTAL
TOTAL ALL FIINDS
$ 257,515.00
REQUIREMENTS
GENERAL FUND
City Council . . . . . . .
City Manager's Office. . .
Municipal Court. . . . . .
Elections & Registrations.
Finance. . . . . . . . . .
Auditing . . . . . . . . .
Legal. . . . . . . . . . .
Boards & Commissions. . . .
Buildings & Grounds.. . . .
Police . . . . . . . . . .
Fire. . . . . . . . . . .
Building Inspection. . . .
Civi1 Defense. . . . . . .
Engineering. . . . . . . .
Public Works . . . . . . .
Street Lighting. . . . . .
Sanitation & Health. . . .
Parks, Recreation & Band .
Heal.th & Hrspital Iasurance
Library. . . . . . . . . .
Res erve . . . . . . . . . .
TOTAL GENERAL FUNb
OTHER FUNDS;
.$ 18,850.00
. 31,688.00
. 19,315.00
. 9,365.00
. 54,197.OD
. 4,600.00
12,165.00
9,640.00
32,770.00
. 209,341.00
. 67,292.00
. 35,784.00
. 7,158.00
. 34,177.00
. 166,108.00
. 27,552.00
. 9,436.00
. 121,876.00
. 9,000.00
. 3,000.00
16, ll0.00
S 899,484.00
156,999.00 P.E.R.A. . . . . . . . . . .$ 14,825.D0
Firemen's Relief . . . . . . 21,020.00
Debt Service - Park Bonds. . 39,700.00
State Aid - Highways. .. . . 50,400.00
Debt Service - Improv. Bonds 52,000.00
Debt Service - Ci�iic Cent. Bd. 33,400.00
Police Pension Fund .. . . 16,170.00
TOTAL $ 257,515.00
TOTAL ALL FUNDS $1,156,999.00
SECTION 2: That the City Manager�be directed to cause the appropriate accounting
entries to 6e made in the books of the City.
PASSED AND ADOPTED BY THE CITY COUNCIL THIS 19TH DAY OF SL�PTEMBER, 1966.
SIGNED: ^�
ck 0. Kirkham, MAYOR
� /� � ""�n 6�g
SIGNED: �fl/1�.�/.n,� `—���,?�"'uv�-�-�^y-
CITY C --Marvin C. ru se11
First Reading: September 12, 1966
Second Reading; September 19, 1966
Publish: September 28, 1966
ATTEST