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<br /> <br /> <br />CITY OF LINO LAKES <br />RESOLUTION NO. 17-144 <br /> <br />RESOLUTION ADOPTING THE 2018 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 2018 is hereby adopted: <br /> <br /> <br />2018 RECREATION FUND BUDGET <br /> <br /> REVENUES EXPENDITURES <br /> <br />Adult Instructional $ 550 $ 400 <br />Adult Leagues 3,600 5,025 <br />Youth Instructional 61,250 61,230 <br />Youth Leagues 12,000 8,800 <br />Special Events 8,010 13,450 <br />Senior Programs 15,200 13,100 <br /> <br />Program Totals $100,610 $102,005 <br /> <br />Operating Deficit 0 (1,395) <br /> <br />Transfer to General Fund 0 0 <br /> <br />Recreation Fund Totals $100,610 $100,610 <br /> <br /> <br /> <br />Adopted by the Council of the City of Lino Lakes this 11th day of December, 2017. <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