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<br /> <br /> <br />CITY OF LINO LAKES <br />RESOLUTION NO. 16-165 <br /> <br />RESOLUTION ADOPTING THE 2017 RECREATION FUND BUDGET <br /> <br />WHEREAS, the Recreation Fund is a Special Revenue Fund, funded through fees generated by <br />recreation programming, and <br /> <br />WHEREAS, Special Revenue Funds are required to adopt a budget for the forthcoming year. <br /> <br />NOW, THEREFORE BE IT RESOLVED by The City Council of The City of Lino Lakes, <br />that the following Recreation Fund Operating Budget for the year 2017 is hereby adopted: <br /> <br /> <br />2017 RECREATION FUND BUDGET <br /> <br /> REVENUES EXPENDITURES <br /> <br />Adult Instructional $ 1,400 $ 1,000 <br />Adult Leagues 6,900 4,210 <br />Youth Instructional 69,525 69,175 <br />Youth Leagues 23,500 12,000 <br />Special Events 8,110 11,500 <br />Senior Programs 17,800 18,300 <br /> <br />Program Totals $127,235 $116,185 <br /> <br />Operating Surplus 0 1,050 <br /> <br />Transfer to General Fund 0 10,000 <br /> <br />Recreation Fund Totals $127,235 $127,235 <br /> <br /> <br /> <br />Adopted by the Council of the City of Lino Lakes this 12th day of December, 2016. <br /> <br />The motion for the adoption of the foregoing resolution was introduced by Council Member <br />_______________and was duly seconded by Council Member ________________ and upon <br />vote being taken thereon, the following voted in favor thereof: <br /> <br />The following voted against same: <br /> <br />_______________________________ <br />Jeff Reinert, Mayor <br />ATTEST: <br /> <br />________________________ <br />Julianne Bartell, City Clerk