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R83-41 <br />R E S O L U T I O N <br />CITY OF LAKE ELMO <br />WASHINGTON COUNTY, MINNESOTA <br />A RESOLUTION ORDERING INTERFUND AUDIT ADJUSTMENTS <br />WHEREAS, the firm of DeLaHunt Voto & Co., Ltd., Certified Public <br />Accountants, examined the financial statements of the City of Lake Elmo <br />for the year ending December 31, 1982; and <br />WHEREAS, the council of the City of Lake Elmo accepted the <br />resulting audit report submitted by DeLaHunL Voto & Co., LLd.; and <br />WHEREAS, DeLaHui,.t LToto & Co., Ltd. wade certain recommend.aLions <br />in their audit report: <br />NOW, `WHEREFORE, BE IT RESOLVED, that the City Council of the <br />City of Lake Elmo, County of Washington, State of Minnesota, authorised <br />the foliowincj Interfund A:adit Adjustments: <br />DUE i' ROM <br />FUND <br />OTHER FUNDS <br />General Fund <br />$ <br />Revenue Sharing <br />27.05 <br />Park -Debt Service <br />15,612.57 <br />1961 Equipment Certificate <br />3,137.26 <br />Water Improvement Bond <br />1,571.715 <br />Sewer Improvement Bond <br />298.56 <br />Street Improvement Bond <br />Flood Control <br />1,437.70 <br />Water <br />102.36 <br />Sewer <br />32.23 <br />Park Acquisition <br />1,368.95 <br />Fire Truck Aoquisition <br />M.S.A. Cunstruction <br />63.34 <br />Pass Thru <br />703.23 <br />Totals $ 24,355.06 <br />DUE TO <br />OTHER FUNDS <br />$ 24,166.60 <br />82.87 <br />29.`71 <br />74.20 <br />1.68 <br />$ 24,355.06 <br />ADOPTED, this the2lst.day of June, 1983, by the City Council <br />of the City of Lake Elmo, Washington County, Minnesota <br />SIGNED: <br />Mayna d L. Eder, Mayor <br />ATTEST: <br />Laurence E. Whittaker, Ci-[.y Administrator <br />