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i <br />1 <br />CITY OF LINO LAKES <br />RESOLUTION NO. 13 -133 <br />RESOLUTION ADOPTING THE 2014 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 Lino Lakes that the following <br />Recreation Fund Operating Budget for the year 2014 is hereby adopted: <br />2014 RECREATION FUND BUDGET <br />REVENUES EXPENDITURES <br />Adult Instructional $ 5,400 $ 5,100 <br />Adult Leagues 14,850 13,125 <br />Youth Instructional 76,700 66,575 <br />Youth Leagues 23,000 20,500 <br />Special Events 7,800 10,380 <br />Senior Programs 22,000 21,900 <br />Program Totals $149,750 $137,580 <br />Operating Surplus 0 2,170 <br />Transfer to General Fund 0 10,000 <br />Recreation Fund Totals $149,750 $149,750 <br />Adopted by the Council of the City of Lino Lakes this 9th day of December, 2013. <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 <br />upon vote being taken thereon, the following voted in favor thereof: <br />Rafferty, Stoesz, Roeser, O'Donell, Rei <br />The following voted against same:. <br />none <br />ATTEST: <br />1 e Bartell, City 1 lerk <br />A-4 <br />r <br />Ate. <br />or <br />Jeff Rein <br />