HomeMy WebLinkAbout2022-146 Council Resolution CITY OF LINO LAKES
RESOLUTION NO. 22-146
ADOPTING THE 2023 ROOKERY ACTIVITY CENTER FUND BUDGET
WHEREAS,the Rookery Activity Center Fund is a special revenue fund, funded through user
fees, and
WHEREAS, special revenue funds are required to adopt a budget for the forthcoming year.
NOW, THEREFORE BE IT RESOLVED by The City Council of The City of Lino Lakes,
that the following Rookery Activity Center Fund Budget for the year 2023 is hereby adopted:
2023 ROOKERY ACTIVITY CENTER FUND BUDGET
REVENUES EXPENDITURES
Fund 202 $1,822,821 $1,989,805
Operating Surplus (Deficit) (166,984)
Adopted by the Council of the City of Lino Lakes this 12th day of December, 2022.
The motion for the adoption of the foregoing resolution was introduced by Council Member
Stoegt and was duly seconded by Council Member CCAVec r and upon
vote being taken thereon, the following voted in favor thereof: Rc erty, cvecm,
Ly*'n, 9-0- onci, 4
The following voted against same: NoS1e.._
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R Ra erty, Mayor
ATTEST:
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Julianne Bart , City Clerk
CITY COUNCIL
AGENDA ITEM 2A (iii)
STAFF ORIGINATOR: Hannah Lynch, Finance Director
MEETING DATE: December 12, 2022
TOPIC: Consider Resolution No. 22-146, Adopting the 2023 Rookery
Activity Center Fund Budget
VOTE REQUIRED: 3/5
BACKGROUND
The City Council has reviewed the proposed 2023 Rookery Activity Center Fund Budget during
their scheduled budget work sessions. The Rookery Activity Center Fund is a special revenue fund
and operates from revenues collected from user fees. A small portion of the operating tax levy is
used to help balance the budget, although the budget for 2023 estimates that a deficit in the amount
of$166,984 could be realized in the Rookery Activity Center Fund.
RECOMMENDATION
Staff recommends the approval of Resolution No. 22-146.
ATTACHMENTS
Resolution No. 22-146