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12-10-2018 Council Meeting Packet
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12-10-2018 Council Meeting Packet
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City Council
Council Document Type
Council Packet
Meeting Date
12/10/2018
Council Meeting Type
Regular
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<br /> <br /> <br />CITY OF LINO LAKES <br />RESOLUTION NO. 18-177 <br /> <br />RESOLUTION ADOPTING THE 2019 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 2019 is hereby adopted: <br /> <br /> <br />2019 RECREATION FUND BUDGET <br /> <br /> REVENUES EXPENDITURES <br /> <br />Adult Instructional $ 640 $ 400 <br />Youth Instructional 42,150 37,300 <br />Youth Leagues 8,000 6,650 <br />Special Events 10,420 13,900 <br />Senior Programs 14,800 14,300 <br /> <br />Program Totals $ 76,010 $ 72,550 <br /> <br />Operating Surplus (Deficit) 0 3,460 <br /> <br />Transfer to General Fund 0 0 <br /> <br />Recreation Fund Totals $ 76,010 $ 76,010 <br /> <br /> <br /> <br />Adopted by the Council of the City of Lino Lakes this 10th day of December, 2018. <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
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