Ordinance No. 0688 10-02-1978vl A�
��
ORDINANCE N0. 688
AN ORDIMANCE ADOPTING THE BUDGET FOR THE FISCAL YEAR 1979
The City Council of the City of Fridley hereby ordains
SECTION l. That the annual budget of the Ciiy of Fridley for the fiscal
year beginning January 1, 1979 which has been submitted by the City Manaaer
and modified and approved 'oy the City Council is hereby adopted, the total
of the said budget and the ma�or divisions thereof betng as follows
ESTIMATE OF REVENUE
Gene�al Property Tax
Special Assessments
Licenses
Contractors
Bustness
Other
Permlts
Grants and Shared Taxes
Charges for Services
Fines and Forfeitures
Interest Earnings
Other P1isc. Revenue
Insurance Refund (Police
and Fire Pensions
Transfers
Seal Coating
State Aid Surplus
Revenue Sharing Fund
Liquor Fund
Other
General Fund Surplus
TQTAL� GENERAL FUND
Teen Center Fund
State Aid Funds
Revenue Sharing Funds
Ctvic Center Bond Fund
Capital Improvement Fund
TOTAL. OTHER FUNDS
TOTAL: ALL FUNDS
GENERAL FUND
$2,219.558
5,600
8,300
78,239
5,800
82,750
1,050,252
98,056
79,000
89,000
34,100
B8,1G0
5D,000
65,000
217,000
85,000
500
9�1,750
�4,351,005
APPROPRIATIONS
General aovernment
Legtslative
City P1a�iagement
Financ? (Flection,
Accoun±ino, Assessor)
Civic Center
Public Safety
Pol�ce
Fire and
Civii �efense
Public 4dorks
Cede Enforcement and
Plannrng
Engineering and Public
Worl<s Maintenance
Recreation
iVat�ara� ist and
Parks & Recreation
Reserve
OTHER FUNDS
SPECIAL REVENUE FUNDS
1,000
326,909
22D,112
DEBT SERVICE FUNDS
40,102
CAPITAL PROJECT FUNDS
71,500
659,623
$5,O1Q,628
$ 120,823
217,195
262,911
124,320
1,161,495
321,038
257,767
824,648
935,80C'
125,000
$4,351,005 �
1,000
326,909
220,112
�'D,102
71,500
6�
,�h5,010,628
SECTION 2 That the City Mana9er be directed to cause the appropriate accounting
entrtes to be made in the books of the City.
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CTTY OF FP,IDLEY THIS 2ND DAY OF
�CTOBER, 1978
J