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CITY OF LINO LAKES <br />RESOLUTION NO. 02 -186 <br />RESOLUTION ADOPTING THE 2003 RECREATION FUND BUDGET <br />WHEREAS, the Recreation Fund is a Special Revenue Fund, 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 LINO LAKES that the following <br />Recreation Fund Operating Budget for the year 2003 is hereby adopted: <br />2003 RECREATION FUND BUDGET <br />REVENUES EXPENDITURES <br />Adult Instructional $ 12,500 $ 10,350 <br />Adult Leagues 49,100 42,400 <br />Youth Instructional 128,410 119,931 <br />Youth Leagues 53,850 46,870 <br />Special Events 4,140 5,790 <br />Program Totals $248,000 $225,341 <br />Operating Surplus 0 22,659 <br />Recreation Fund Totals $248,000 $248,000 <br />Adopted by the City Council of Lino Lakes, Minnesota, this 16th day of December, 2002. <br />Ann Bair, City Clerk <br />John Bergeson, Mayor <br />A -5 <br />