Ordinance No. 0917 10-03-1988.•��„ . •
•��� - • •��• � i : �a •• i
Phe City Council of the City of Fridley hereby ordains as £ollaas:
1. That the annual budget of the City of Fridley for the fiscal year beginning January 1,
1989 which has been submitted by the Clty Manager and modified and approved by the C�
Council is hereby adopted, khe total of said budget and their ma�or clivisions there�
�eing as follavs:
2. That the City Manager be directed to cause the appropriate accounting entries to be
nade in the books of the City.
r.a i�• . � � r, �� • -
Taxes and Special Assessments:
Current Ad V��lorem
Del�nquent, F�nalties,
Forfeitecl
Special Assessments
Llcenses and Pernu ts:
Licenses
Pernu ts
Intergoverrunental :
Federal
State -
Hcmestead Credit (Current
Prl Valorem)
Local Gwermment Aid
Al1 Other
Charges for Sezvices
Fines and Forfeits
Interest on Irivestments
P7iscellaneaus Revenues
Other Financing Sources:
Nuuu.cipal State Atd Fund
L�.quor Fund
TOTAL REVENUFS AL�ID O'iSIER
gr�nw-rnr ��$
Fund Balance:
General Fund Surplus
• • aa i�• � i ��
_�_ , : ���� � n i�u
State Aid F�rd
Cable TV Eimd
Grant Managarent Fund
717i'AL SPECSAL REUENA7E FVAIDS
$2,895,000
84,061
4,802
122,973
187,144
574,430
2,381,484
359,671
162,923
275,975
331,342
116,372
138,860
10,000
$1,645,037
247,488
$7,892,525
5D3,728
157,488
116,355
$ 777.571
Legislat�ve:
City Council
P]anrllng Conunissions
Other Ccxcunissions
City Manag�tient:
General Manayenent
Personnel
Legal
Finance:
Elect�ons
Accountinc�
Assessiny
Civic Center
Police:
Polzce
Civil Defense
An�mal Control
Fire:
Public Works:
Techntcal Engineering
Traffic Engineenng
Street Lichting
Public Works Maintenar.ce
Recreation:
Naturalist
Recreation
Cat¢nunity Develognent:
�de Enforc�nent
Planning
Resenre:
Ftnergency
$ 157,795
37,813
19,531
232,518
67,349
183,39D
17,59II
311,915
163,564
183,244
2,412,244
59,944
17,996
559,918
182,316
84,354
122,751
1,734,335
199,593
435,368
191,D24
190,546
327,413
$7.892,525
503,728
157,488
116,355
$ 777,571 �
Page 2- Ord�nance No. 917
CAPITAL PR(]7ELT Fi]AIDS
(�pital Inguwaoent Eiud
Pr�perty T� - Cltrrent
Prl Valorem
Interest
Fund Balance
7�D�lY�L CAPI'PAL I�7VFS�IP H'UAID
CPY'IC �II'ER Il+�VE[+�NIP FS7DID
Z+OrPAL ('APl'PAL PRL1TECr F[IDIDS
85,550
125,OOD
1,756,617
1,967,167
400,350
$2,367,517
1,967,167
1,967,167
400,350
$2,361,517
AC�3d((Y FTJI�ID
Si�c Cities Watesshed Fuc�d
Property Tax - �lirrent
Acl Valorem 8,597 8,597
TOTAL �1C�E[VCY FUPID $ 8.597 $ 8.597
PASSE➢ AND ADOPTID BY THE CITY �UNCIL OF THE CITY OF FRIDLEY THIS 3RD DAY OF OCPOBER, 1988
�,��,� ��� _�it�-y`- --
WILLIANi J. NEE: � YOR
ATTEST:
�
� •,�1'r.�/'�HAFYPA7 A� CITY� C[,� C��
s�z�� a.
Publlc Hearing: September 12, 1988
First Reading: September 26, 1988
Second Reading: October 3, 1988
Publish: C�tcber 12, 1988
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