Laserfiche WebLink
CITY OF LINO LAKES <br />RESOLUTION NO. 14-150 <br />RESOLUTION ADOPTING THE 2015 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 />NOW, THEREFORE, BE IT RESOLVED by the City Council of Lino Lakes that the following Recreation Fund <br />Operating Budget for the year 2015 is hereby adopted: <br />2015 RECREATION FUND BUDGET <br />REVENUES EXPENDITURES <br />Adult Instructional $ 5,100 $ 4,150 <br />Adult Leagues 15,550 11,375 <br />Youth Instructional 75,325 62,300 <br />Youth Leagues 25,000 21,500 <br />Special Events 7,960 10,380 <br />Senior Programs 16.000 15.500 <br />Program Totals $144,935 $125,205 <br />Operating Surplus 0 9,730 <br />Transfer to General Fund 0 10,000 <br />Recreation Fund Totals $144,935 $144,935 <br />Adopted by the Council of the City of Lino Lakes this 8th day of December, 2014. <br />The motion for the adoption of the foregoing resolution was introduced by Council Member Roeser <br />and was duly seconded by Council Member Ku s terandtnpon vote being taken thereon, the following voted in <br />favor thereof: <br />Roeser, Kusterman, Rafferty, Stoesz, Renert <br />The following voted against same: . <br />none <br />ATTEST: <br />u i e Bartell, City Cl9Fk <br />A-4 <br />1.. <br />Jeff Reine M . y <br />