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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 <br />Adult Instructional $ 12,500 <br />Adult Leagues 49,100 <br />Youth Instructional 128,410 <br />Youth Leagues 53,850 <br />Special Events 4.140 <br />Program Totals $248,000 <br />Operating Surplus _Q <br />Recreation Fund Totals $248.000 <br />EXPENDITURES <br />$ 10,350 <br />42,400 <br />119,931 <br />46,870 <br />5.790 <br />$225,341 <br />22.659 <br />$248.000 <br />Adopted by the City Council of Lino Lakes, Minnesota, this 16th day of December, 2002. <br />Ann Blair, ity Clerk <br />A-5 <br />