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Council Member Rafferty introduced the following resolution and moved its adoption: <br />CITY OF LINO LAKES <br />RESOLUTION NO. 11 -126 <br />RESOLUTION ADOPTING THE 2012 RECREATION FUND BUDGET <br />WHEREAS, the Recreation Fund is a Special Revenue Fund, funded through fees generated by recreation <br />— programming; and, <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 LINO LAKES that the following <br />Recreation Fund Operating Budget for the year 2012 is hereby adopted: <br />INNM <br />IMMIII <br />NIRO <br />2012 RECREATION FUND BUDGET <br />REVENUES EXPENDITURES <br />Adult Instructional $ 3,450 $ 4,150 <br />Adult Leagues 28,800 17,025 <br />Youth Instructional 65,750 66,025 <br />Youth Leagues 51,000 37,500 <br />Special Events 6,850 9,090 <br />Senior Programs 18,400 16.650 <br />Program Totals <br />Operating Surplus <br />Recreation Fund Totals <br />$174,250 <br />0 <br />$174,250 <br />$150,440 <br />23,810 <br />$174,250 <br />Adopted by the City Council of Lino Lakes, Minnesota, this 12th day of December, 2011. <br />The motion for the adoption of the foregoing resolution was duly seconded by Council Member Roeser <br />and upon vote being taken thereon, the following voted in favor thereof: Mayor Reinert, Council Members <br />O'Donnell, Gallup, Roeser, Rafferty. <br />The following voted against same: None. <br />— <br />Whereupon said resolution was declared duly passed and adopted. <br />Jeff Reinert, Mayor <br />— Julianne Bartell, City Clerk <br />