Ordinance No. 0818 10-01-1984�
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ZfiE CITY WUNCIL OF THE CITY OF FRIDLEP HERE6Y ORDAINS:
1. That the annual budget of the City of Fridley for the fiscal year berinning January 1, 198=
which has been submitted by the City Manager and modifiec3 an� zpproved by the City Council i�
hereby adopted, the total of said budget and their ma�or c3ivisions thereof beiny as follaas: i
[efw�I�i;ia�Il�4i� �
Taxes and Special Assessments:
Current Ad Valoran
Delinquent, Penalties,
Forfeitecl
Special Assessnents
Licenses and Pexmits:
Licenses
Permits
Intergoverrnnental:
Federal
State -
�Homestead Credit (Current
Ad Valoran)
All CTther
Charges for Services
Fines and Forfeits
Interest on Investnents
P?�scellaneous Revenues
Oter Financing Sources:
b4unic1p�1 State F,id Fund
Revenue Sharing Fund
Liquor Fund
7U741L RE�P70FS AI�ID O'IDER
BII�INCII�IG SGDR�'S
Fund Balance:
Desiqnated for Replacement
of Fixed Assets
General Fund Surplus
1v'IIiL FtT1+E3 BALAN�
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$2,655,419
35,870
3,300
141,628
100,000
31,000
367,395
2,003,199
121,402
150,000
260,000
42,500
140,000
232,652
50,000
b,334,365
161,152
312,426
473,578
6.807,943
Legislative:
City Counczl
Planning Conunissions
Other C�uaissions
City Manag�nent:
General C•ianayer
Personnel
Legal
Central Services:
Elections
Finance
Assessing
Civic Center
Police:
Police
Civil Defense
Animal Control
Fire:
Public V�iorks:
Code Enforcement
Plarininr�
Technical Engineering
Traffic Engineering
Street Liyhtir�g
Storm Drainaye
Public Wor�:s P7aintenance
Parks ar:d Recreation:
Naturalist
Parks
Recreation
Reserve:
$ 151,594
329,702
602,237
2,040,628
4G5,857
1,521�E342
1,315,744
380,339
6,807,943
Page 2-- Ordinance No. 818
RE`iF3�]OE FS1I�
e Aid F1uid 402,821
nt� Sharing Fimd 232,652
(�ble 7V Ftu►d 53,550
qpT1�, SPr�[_TAT. REVII�JE PUN�S GH9�O23
D�T SER�T.C� FUI+H�i
Civic Center Band Fimd
Property Tax - Current
Ad Valoran
Interest
10TAT, L1FST SE12VI� FUI176
CAPITAL PiK17HCP EUN]6
Capital 7mprov�ent Fivad
Property Tax - Current
Ad Valoran
Interest
7.0'II�L CAPITAL PRC]7H(.T FUI�AS
34�4f35
6,666
41,151
44,100
53,731
97�831
�Q
402,821
232,652
53,550
689.023
41,151
41,151
97 , 831
97,83t
Z171'AAL Ai�L I+iltdl6 $7,635,948 $7,635.948
2. That the City P4anager be directed to cause the appropriate accounting entries to be made ir�
the books of the City.
P� PND ADOPTID BY THE CIZY COUNCIL OF THE CITY OF F�2IDLEY THIS 15T DAY OF OCi'OBERf 1984 II
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ATPFST:
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SIDNEY G 1- CITY CLERK
Public Hearing: Septanber 10, 1984
First Reading: Septenber 24, 1984
Second Reading: October 1, 1984
Publish: Octobex 8, 198�
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