Ordinance No. 0521 10-16-1972�
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ORDINANCE N0, 5Z1
AN ORDINANCE A�OPTING THE BUDGET FOR THE FISCAL YEAR 1973
THE CITY OF FRIDLEY ORDAINS: October 5, 1972
SECTION l. That the annual budget of the City of Fridley for the fiscal year
beginning January l, 1973 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
therof being as follows:
REVENUE AVAILABLE
GENERAL FUND
$1,053,955 City Council $ 41,113
City Manager's Office 66,431
5,605 Finance,jElections, Clerk-
39,032 �;Treasurer, Assessor,
56,g70 Auditing) 151,775
24,000 Legal 25,200
Boards & Commissions 4,630
30>500 Building � Grounds 58,583
5,600 Police 531,342
Fire 168,253
114,000 Civil Defense 18,011
26,000 Engineering, Planning, &
414,948 Building Inspection 175,768
2,000 Public Works(Street, Snow &
Ice Removal, Signs & S�9nals,
General Property Tax
Licenses
Contractors
Business and Others
Permits
Fines and ForfeiYures
Use of Money & Property
Interest Ear�ed
Rent
Shared Taxes
Cigarette � Liquor
Mortgage Registration
Sales Tax
Grants
BUDGET
Services Charges 5�,625 Shop, Street L�ghts, & Storm
State Aid Maint. 22,350 Sewer) 411,008
Liquor Store Transfer 132,746 Sanitation & Health 38,640
Non Revenue Receipts Parks, Recreation & Band 403,693
Transfer fr St Aid Rev Acc 21,000 Reserve 58,500
Transfer fr St Aid Surpa.os 35,000
Other 16,860
Transfer from Surplus 97,756
TOTAL: GENERAL FUND
P.E.R,A, Fund
Taxes
Other
Firemen's Relief Fund;
Taxes
Insurance Refund
Police Pension Fund;
Taxes
Insurance Refund
State Aid Fund:
Debt Service;
Civic Center-Taxes
Parks-Taxes
Parks-Surplus
TOTAL: OTHER FUNDS
TOTAL: AL4 FUNDS
$2,15Z>947 TOTAL: GENERAL FUND $2,152,947
OTHER FUNDS
52,875
5,500
58,375
20,951
13,500
34,451
48,992
20,000
68,992
�57,871
39,200
26,656
14,944
$ 400,48g
52,553,�36
P.E,R,A, Fund
Fire Relief Fund
Police Pension Fund
State Aid
pebt Service;
Civic Center 8onds
Park Bonds
TOTAL: O7HER FUNDS
TOTAL::ALL FUNDS
5$,375
34,451
6$,992
157,871
39,200
41,600
$ 400,48g
52,553,436
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ORDINANCE N0. 521 cont.
SECTION 2. That the City Manager be directed to cause the appropriate �
accounting entr1es to be made4n the books of the City.
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 16th
DAY OF October , 1g72,
ATTEST:
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CITY CLE K- Marvin C. Brunsell
Public Hearing: October 2, 1972
First Reading: October 2, 1972
Second Reading: October 16, 1972
� Publish.......: October 25, 1972
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