HomeMy WebLinkAbout2009-115 Council Resolution•
•
Council Member n ' nc-mn €1 1 introduced the following resolution and moved its adoption:
CITY OF LINO LAKES
RESOLUTION NO. 09-115
RESOLUTION ADOPTING THE 2010 RECREATION FUND BUDGET
WHEREAS, the Recreation Fund is a Special Revenue Fund, funded through fees generated by recreation
programming; 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 LINO LAKES that the following
Recreation Fund Operating Budget for the year 2010 is hereby adopted:
2010 RECREATION FUND BUDGET
REVENUES EXPENDITURES
Adult Instructional $ 3,800 $ 4,250
Adult Leagues 33,575 26,425
Youth Instructional 60,805 74,775
Youth Leagues 51,000 44,900
Special Events 6,175 5,980
Program Totals $156,355 $156,330
Operating Surplus 0 25
Recreation Fund Totals $156,355 $156,355
Adopted by the City Council of Lino Lakes, Minnesota, this 14th day of December, 2009.
The motion for the adoption of the foregoing resolution was duly seconded by Council Member
Reinert and upon vote being taken thereon, the following voted in favor thereof:
O'Donnell, Reinert Roeser, Gallup, Bergeson
The oliowing voted against same:
Whereupon said resolution was declared duly passe ±. nd adopted.
Julianne Bartell, Ci Cler
•
•
AGENDA ITEM 2D
STAFF ORIGINATOR Al Rolek
MEETING DATE December 14, 2009
TOPIC Consideration of adopting Resolution 09 -115 adopting the
2010 Recreation Fund Operating Budgets
VOTE REQUIRED
Simple Majority
The City Council has reviewed the proposed 2010 Recreation Fund Operating Budgets during
their budget work sessions. The budget being presented for approval has not changed since the
work session. The Recreation Fund is a special revenue fund and operates from revenues
collected from recreation fees. No part of the tax levy is used to finance Recreation Fund
operations. The budget for 2010 estimates that a slight surplus will be realized in this fund.
It has been the practice of the City Council to adopt the Recreation Fund Operating budgets by
resolution. Staff recommendation is to adopt Resolution 09 -115 adopting the final 2010
Recreation Fund Operating Budget.
1. Adopt Resolution 09 -115.
2. Return to staff for further review.
3. Deny Resolution 09 -115.
Option 1.