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2017 Annual Budget Adopted
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2017 Annual Budget Adopted
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2017 Annual Budget Adopted
Date
12/12/2016
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CITY OF LINO LAKES <br />RESOLUTION NO. 16-165 <br />RESOLUTION ADOPTING THE 2017 RECREATION FUND BUDGET <br />WHEREAS, the Recreation Fund is a Special Revenue Fund, funded through fees generated by recreation <br />programming, and <br />WHEREAS, Special Revenue Funds are required to adopt a budget for the forthcoming year. <br />NOW, THEREFORE BE IT RESOLVED by The City Council of The City of Lino Lakes, that the following <br />Recreation Fund Operating Budget for the year 2017 is hereby adopted: <br />2017 RECREATION FUND BUDGET <br />REVENUES EXPENDITURES <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 />Program Totals $127,235 $116,185 <br />Operating Surplus 0 1,050 <br />Transfer to General Fund 0 10,000 <br />Recreation Fund Totals $127,235 $127,235 <br />Adopted by the Council of the City of Lino Lakes this 12th day of December, 2016. <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 vote being taken <br />thereon, the following voted in favor thereof: <br />The following voted against same: <br />ATTEST: <br />Julianne Bartell, City Clerk <br />A-4 <br />Jeff Reinert, Mayor <br />
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