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�-- CITY OF LINO LAKES <br />RESOLUTION NO. 15-144 <br />RESOLUTION ADOPTING THE 2016 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 The City of Lino Lakes, <br />that the following Recreation Fund Operating Budget for the year 2016 is hereby adopted: <br />2016 RECREATION FUND BUDGET <br />REVENUES EXPENDITURES <br />Adult Instructional $ 5,000 $ 4,050 <br />Adult Leagues 6,200 2,750 <br />Youth Instructional 77,050 67,075 <br />Youth Leagues 22,000 18,000 <br />Special Events 7,220 10,475 <br />Senior Programs 17,800 17,300 <br />Program Totals $135,270 $119,650 <br />Operating Surplus 0 5,620 <br />Transfer to General Fund 0 10,000 <br />Recreation Fund Totals $135,270 $135,270 <br />Adopted by the Council of the City of Lino Lakes this 14th day of December, 2015. <br />The motion for the adoption of the foregoing resolution was introduced by Council Member <br />Kusterman and was duly seconded by Council Member Roeser and upon <br />vote being taken thereon, the following voted in favor thereof: <br />Kusterman, Roeser, Rafferty, Stoesz, <br />The following voted against same: <br />none <br />ATTEST: <br />u i. ne Bartell, City Cler <br />Jeff Rein; , Vayor <br />