Ordinance No. 0843 10-07-1985•,'A 1 i• •' •
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2HE CITY C7WNCIL OF' TH' STY OF F IDLEY . Y S: -
1. That the annua7. budget of the City of Fridley for the fiscal year beginning January 1, 1S�
has been sutxnitted by the City N�anager and modifiec and approved by the City Council i
h y adopted, the total of said budget and their ma�or c�ivisrons thereoi being as follows.
�� rtismrr�amFn REVESHJE APA20PRIATIONS
Taxes and S�ecial 1lssessments:
CUrrent Ad Valoren
Delinquent, f�nalties,
Forfeited
Specia). F,ssessnents
Licenses and Permits:
Licenses
F�rnlits
Intergovermmental:
Federal
State -
Hanestead Crec�it (Current
Ad Valoran)
Local Goverrm�ent Aid
F11 Uther
Charges for Services
Fines and Forfeits
Interest on It�vestments
Nltscellaneous Revenues
er Financing Sources:
Munici�l State A�.d Fun�
Revenue Sharing Fund
Lxquor Fund
7JDTAL RESIFI�IFS A2ID O`i�;'R
FII�4l�i� Sl'�IdCFS
Fund Balance:
Desigiateci for Replac,�nent
of Fixed Assets
General Fund Surplus
2UTAL P[JI�D BAI�
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DFST SERS7I� Ei7ND
�vic Center Bond Funcl
Property Tax - Current
Ad Valoran
Interest
ZO�1'AL I]ffiT SERf7I� FIIPD
Leyisle�tive:
$ 2,697,833 City Council
Pl�uiir�g Comnussions
48,992 Cther Conmiissions
4,900 City A�iattac�ement:
General N�znager
144,874 Personnel
115,552 T.egal
Central SErvices:
30,827 Elections
Pinance
P.ssessir.g
367,395 Civic Center
1,858,643 Police:
210,000 Falice
121,828 Civil Defense
160,462 �xv.nai Control
29d,000 Fire:
54,000 Public Work.s:
Coae Enforcement
142,863 Pl v�n�ng
232,652 Technical Engineeru�g
50,000 Traffic Engineering
Street Lic�hting
$ 6,530,821 Storm Drainage
Public Works N�intenar.ce
Recreaticn:
150,000 Nat«ralist
323,872 Recreaticn
$ 473,872 keserve:
$ 7,004,693
232,652
414,462
55,098
$ 702,212
34,759
6,666
$ 41,425
$ 163,384
347,56G
617 ,895
2,13£t,453
478,901
2„253,833
�88,495
376,172
$ 7,004,693
232,G52
414,462
55,098
$ 702,212
$ 41,425
Page 2- Ordinance No. 843 - 1985
P%17� FUDI7
'tal im�xw�ent F'iuyd
Property Zax - Current
Ad Valoran
interest
Uther Financing Sourc.es:
General Fund
'!07'AL CAPPPAL PRQ7F7CP Ft1rID
AGIId(.'Y IdJI�D
Six Cities Watershed Fuud
Property Tax - Current
Ad Valoren
44,411
55,284
12,600
$ 112,295
$ 9,869
0�3
$ 112,295
$ 9,869
2. That the City Manager be directed to cause the approp�-iate accaunting entries to be made in tne�
books of the City. �
PASSID ANf? ADOETED BY THE CITY C1�UNCIL OF THE CTTY OF FF7fLLEY 1f3T5 7'II3 T�AY OF OCTC33ER, 1985
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4alt.'��I"p,M 3. NEp'�- YOR
A7fi�ST: �
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RIQ3I�PD D. PRIBYL - CITY CC,ERI�
Public Hearing: 9/09/85
First Reading: 9/23/85
Second Reaainq: 10/07/85
Publish: 10/14/85
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