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CITY OF LINO LAKES <br />RESOLUTION NO. 18-177 <br />RESOLUTION ADOPTING THE 2019 RECREATION FUND BUDGET <br />WHEREAS, the Recreation Fund is a Special Revenue Fund, funded through fees generated by <br />recreation 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, <br />that the following Recreation Fund Operating Budget for the year 2019 is hereby adopted: <br />2019 RECREATION FUND BUDGET <br />REVENUES EXPENDITURES <br />Adult Instructional <br />$ 640 <br />$ 400 <br />Youth Instructional <br />42,150 <br />37,300 <br />Youth Leagues <br />8,000 <br />6,650 <br />Special Events <br />10,420 <br />13,900 <br />Senior Programs <br />14,800 <br />14,300 <br />Program Totals <br />$ 76,010 <br />$ 72,550 <br />Operating Surplus (Deficit) <br />0 <br />3,460 <br />Transfer to General Fund <br />0 <br />0 <br />Recreation Fund Totals <br />76 010 <br />76 O10 <br />Adopted by the Council of the City of Lino Lakes this 10ffi day of December, 2018. <br />The motion for the adoption of the foregoing resolution was introduced by Council Member <br />Manthey and was duly seconded by Council Member o and upon <br />vote being taken thereon, the following voted in favor thereof: <br />Manthey, Stoesz, Rafferty, Maher, Reine <br />The following voted against same: <br />none <br />Jeff Reinert, M41v <br />ATTEST: <br />u i e Bartel , City rk <br />