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MOO <br />MEM <br />MOM <br />IMO <br />ORM <br />CITY OF LINO LAKES <br />RESOLUTION NO. 12-125 <br />RESOLUTION ADOPTING ME 2013 RECREATION FUND BUDGET <br />WHEREAS, the Recreation Fund is a Special Revenue Fund, funded through fees generated by recreati on <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 Lino Lakes that the following Recreation Fund <br />Operating Budget for the year 2013 is hereby adopted: <br />2013 RECREATION FUND BUDGET <br />REVENUES EXPENDITURES <br />Adult Instructional $ 5,400 $ 5,100 <br />Adult Leagues 26,500 17,400 <br />Youth Instructional 75,450 69,725 <br />Youth Leagues 59,000 53,000 <br />Special Events 7,275 9,380 <br />Senior Programs 24.500 24,400 <br />Program Totals $198,125 $179,005 <br />Operating Surplus 0 9.120 <br />Transfer to General Fund 0 10.000 <br />Recreation Fund Totals $198,125 $19$.125 <br />Adopted by the Council of the City of Lino Lakes this 10th day of December, 2012. <br />The motion for the adoption of the foregoing resolution was introduced by Council Member <br />Rafferty and was duly seconded by Council Member Stoesz and upon vote being taken thereon, the following voted <br />in favor thereof: Council Members O'Donnell, Roeser, Rafferty, Stoesz, Mayor Reinert. <br />The following voted against same: None. <br />Al I'EST: <br />Julianne Bartell, City Clerk <br />Jeff Reinert, Mayor <br />