Ordinance No. 0786 10-03-1983'
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ORDINANCE NO. 786
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7.fIE CITY ODUNCII, OF THE CITY OF ERIDLEY HEREBY ORDAINS:
SECTION 1: That the annual budget of- the City of Fridley for the fiscal year beginning
January 1, 19E34 which has been submitted by the City t7anager and modified and approved by
the City Council is hereby adopted, the total of said budget and the ma�or divisions thereof
being as follaas:
ESTIMATE OF REVEN[7E
General Property Tax
Special AssessmPnts
Licenses
Contractors
Business
Other
Permits
Grants and Shared Taxes
Charges for Services
Fines and Forfeitures
Interest Earnings
Other P�Liscellaneous Revenue
Insurance Refund (Police and
F1re Pensions)
Transfers
Seal Coating
State Ai.d Surplus
Revenue Shating Fund
Liquor Fund
General Fund 5urplus
�TAL: GENII2AL FUAIIJ
GII�F1L FUAII7
$3,025,804
5,700
15,000
125,662
5,000
95,OD0
1,847,494
141,000
112,350
260,000
42,000
130,000
70,000
70,000
187,000
120,000
301,017
6,553,027
General Govermnent
Leyislative
General and Firiancial
Nlariagement
Central Services (Civic
Center/Data Processing)
Public Safety
Pol�ce and Civil Defense
Fire
Public Works
Code Enforcement and
Planiung
Engineering and Public
Vdorks R7aintenance
Recreation
Naturalist and
Parks and Recreat�on
Reserve
$ 151,211
712,836
179,002
1,953,470
443,573
328,775
1,122,13E3
1,295,929
366,09E
6,553,027
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Page 2 — Ordinance P;o
State Aid Funds
Revenue Sharing Funds
Cable 7.V
Civ1c Center Bond Fund
Capital Improvenent Fund
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786 - 1983
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SPECIAL REUII�7UE FUAIDS
430,086
187r000
52,000
i� a: a� � « y ��u..
4D,000
CAPITAL PRQ7EGT FCTDIDS
95,000
804,086
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430,Oi�;,
187,OU��
52,0(�n
40,OUu
95,OUni
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804,Oi: �
TO'PAL: ALL FVI�IDS $7,357,113 $7,357,17
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SECTION 2: That the City Manager be directed to cause the appropriate accounting entries t� +
be made in the books of the City. i
� PASSED AND ADOPTID BY THE CITY OOUNCIL OF THE CITY OF FRIDLEY THIS 3RD DAY OF OC`i'OBEP.� 1983 I
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CITY Q, - SIDNEY C. INMAN
Public Hearing: Sept�nl�er 12, 1983
First Reading: September 26, 1983
Second Reading: October 3, 1983
Publish: October 12, 1983
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OR - YdILL 4, NEE I
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