Ordinance No. 0543 07-09-1973�25
aRDINANCE N�. 543
AMENDED BUDGET ORDINANCE FOR THE FISCAL YEAR 1973
� CITY OF FRIDLEY ORDAINS:
SECTION 1: That the annual,budget of the City of Fridley for the fiscal year beginning
January 1, 1973 which has been submitted by the City Manager and modified
and approved by the City Council is hereby adopted as amended to include the 1972 Revenue
Sharing allotment and the first half of 1973 Revenue Sharing allotment.
REVENUE AVAILABLE
General Property Tax
Licenses
Contractors
Business and Others
Permits •
Fines and Forfei*ures
Use of Mo��ey & Property
Interest Earned
Rent
Shared Ta�!es
Cigarette E �?quor
Mortgage Registr•ation
Sales Tax
tants
vice EhargPs
s�ate Ai� Maint.
Revenue Sharing
Non Revenu� Receipts
Transfer fir St Aid Rev Acc
Transfk�r fr 5t Aid Surplus
Other
Transfer from Surplus
TOTAL: GEN�RAL FUND
P.E.R.A. Fund:
Taxes
Other
Firemen's �telief Fund:
Taxes
Insurance Refunn
Police Pension Fund:
Taxes
�nsurance Refund
� �e Aid ��and:
Geot Service:
Civic Center - ?axes
Parks - Saxes
Parks - Surplus
TOTAL: O��iiER FUNDS
TC""•_: AL� FUNDS
$1,053,955
5,605
39,032
56,470
24,fl00
3Q,500
5,600
114,000
26,000
414,948
2,000
54,625
22,350
207,�82
21,OOQ
35,OOD
16,860
97,75fi
2,227,483
$ 52,875
5,500
58,375
20,951
13,500
34,451
48,992
20,000
68,992
157,871
39,200
26,656
14,944
$ 400,489
$2 ,627 , 972
BUDGET
GENERAL fUND
City Counci7 $
City Manager's Office
Finance (Elections, Clerk-
Treasurer, Assessor,
Auditing}
Legal
Boards & Comm�ssions.
Building & Grounds
Police
Fi re
Civia Defense �
Engireeerin9, Planning,
& Build3ng Inspection
Pub�ic Works (5treet, Snow &
Ice Removal, Signs & Signals,
Shap, Street Lights, & Storm
Sewer)
5anitation & Health
Parks, Recreation & Band
Reserve
TOTAL: GENERAL FUND
OTHER FUNDS
P.E.R.A. Fund
Fire Relief Fund
Police Pension Fund
State Aid
Debt Service:
Civic Center Bonds
Park Bonds
TOTAL: OTN[R FUNDS
70TAL: ALL FUNDS
4i ,113
56,431
151,775
25,200
4,630
58,583
531,342
234,088
18,011
175,768
411,008
38,640
412,394
58,500
2,227>483
$ 58,375
34,451
68,992
157,871
39,200
41,600
$ 400,489
$2,627,972
��.�,
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ORDINANC� N0. 543 (Continued)
SECTION 2. That the City Manager be directed to cause the appropriate '
accountirig entries to be made in the books of the City.
PASSED AND AllOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS
9TH DAY OP JULY
ATTEST:
/ If i�lL�aM.�. �A.lwtN�
CITX C K- DIARVI C. BRUNSE L
First Reading: July 2, 1973
Second Reading: Suly 9, 1973
Publish: July 25, 1973
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