HomeMy WebLinkAbout2010-113 Council ResolutionCouncil Member Gallup introduced the following resolution and moved its adoption:
CITY OF LINO LAKES
RESOLUTION NO. 10 -113
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 2011 is hereby adopted:
2011 RECREATION FUND BUDGET
REVENUES EXPENDITURES
Adult Instructional $ 3,450 $ 4,150
Adult Leagues 31,325 25,375
Youth Instructional 63,325 69,975
Youth Leagues 52,000 48,400
Special Events 5,675 5,455
Senior Programs 16,000 16,000
Program Totals $171,775 $169,355
Operating Surplus 0 2,420
Recreation Fund Totals $171,775 $171,775
Adopted by the City Council of Lino Lakes, Minnesota, this 13th day of December, 2010.
The motion for the adoption of the foregoing resolution was duly seconded by Council Member O' Donnell
and upon vote being taken thereon, the following voted in favor thereof:
Gallup, O'Donnell, Rafferty, Roeser, Reinert
The following voted against same:
Wheraf3BiTsaid resolution was declared duly p
•
e Bartell, Cit Cler
A -5
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AGENDA ITEM 2A (iv)
STAFF ORIGINATOR Al Rolek
MEETING DATE December 13, 2010
TOPIC Consideration of adopting Resolution 10 -113 adopting the
2011 Recreation Fund Operating Budgets
VOTE REQUIRED
Simple Majority
The City Council has reviewed the proposed 2011 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 2011 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 10 -113 adopting the final 2011
Recreation Fund Operating Budget.
1. Adopt Resolution 10 -113.
2. Return to staff for further review.
3. Deny Resolution 10 -113.
Option 1.
A -5