Ordinance No. 0377 11-20-1967_
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ORDINANCE NO. 377
AN ORDINANCE ADOPTING TIiE BUDGET FOR FISCAL YfAR 1968
THE CITY OF FRIDLEY ORDAINS:
SECTION 1: That the annual budget of the City of Fridley for the fiscal year beginning
January 1, 1968 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
major divisions thereof being as follows;
REVENUE AVAILABLE
CURRENT REVENIIE;
General Property Tax. . . . . $ 599,402.Q0
Licenses and Permits. . . . . . 51,350.00
Fines and Forfeitures . . . . . 18,950.00
From Other agencies . . . . . . 256,360.00
Service Charges . . . . . . . . 20,985.00
Non-Revenue Receipts. . . . 182,941.00
$1,129,988.00
GENERAL PROPERTY TA}� S
FOR OTHER FUNDS:
Debt Service Fund - Parks. ..$ 37,828.00
Public Employees Reitrement
Fund. . . . . . . . 32,036.00
' Firemen's Relief Fund:
• Insurance Refund. . 7,000.00
Mi11 Levy . . . . . 17,889.00
� State Aid - Highways . . . . . 88,000.00
Debt Service Fund - Improve- -
ment Bonds. . . . :� 0.00
Debt Service Fund -
Civic Center Bonds. 37,338.00
Police Pension Fund . . . . 17,889.00
TOTAL $ 237,980.00
TOTAL ALL FUNDS $1,367,968.00
REQUIREMENTS
GENERAL FUND:
�,.
City Council . . . . . . . . $ 23,845.00
City Manager's Office. . . . 32,315.00
Municipal Court. . . . . . . 15,045.00
Elections & Registrations. . 12,975.00
Finance. . . . . . . . . . . 62,779.00
Auditing . . . . . . . . . . 5,500.00
Lega1. . . . . . . . . . . . 14,700.00
Boards & Commissions . . . . 19,343.00
Buildings & Grounds. . . . . 54,580.00
Police . . . . . . . . . . . 228,987.00
Fire . . . . . . . . . . . . 79,811.00
Building Inspection. . . . . 46,462.00
Civi1 Defense. . . . . . . . 25,879.00
Engineering. . . . . . . . . 50,821.00
Public Works . . . . . . . . 216,5.35.00
Street Lighting. . . . . . . 29,1.50.00
Sanitation & Health. . . . . 11,2'10.�e�C
Parks, Recreation & Band . . 163,U�1.
Health & Hospital Insurance. 9,000.
Library. . . . . . . . . . . 0.00
Reserve. . . . . . . . . . 28,000.00
$1,129,988.00
OTHER FUNDS:
P.E.R.A. . . . . . . . . . $ 32,036.00
Firemen's Relief . . . . . . 24,889.00
Debt Service-Park Bonds. . . 37,040.00
State Aid - Highways.. . . . 88,000.00
Debt Service-Improv. Bonds.. 0.00
Debt Service-Civic Center Bds. 31,585.00
Police Pension Fund. . . . 17,889.00
TOTAL $ 231,439.00
TOTAL ALL FUNDS $1,361,427.00
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 THIS 20TH DAY OF NOVEMBER, 1967.
SIGNED: � /��v✓n.�yt,r.
JACK 0. KIRKHAM, MAYOR ,
ATTEST:
�n C�,�.�.�,,.. �'�...�.�,1.N
MARVIN C. SBR�3�CITY�CLERK
Fixst Reading:
Second Reading:
Publish:
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November 6, 1967
November 20, 1967
November 24, 1967
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