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R84-36 <br />RESOLUTION <br />CITY OF LAKE ELMO <br />WASHINGTON COUNTY, MINNESOTA <br />A RESOLUTION ORDERING INTERFUND AUDIT ADJUSTMENTS <br />WHEREAS, the firm of Voto, Reardon, Tautges & Co., Ltd., <br />Certified Public Accountants, examined the financial statements of the <br />City of Lake Elmo for the year ending December 31, 1983; and <br />WHEREAS, the Council of the City of Lake Elmo accepted the <br />resulting audit report submitted by Voto, Reardon, Tautges & Co., <br />Ltd.; and <br />WHEREAS, Voto, Reardon, Tautges & Co., Ltd., made certain <br />recommendations in their audit report: <br />NOW, THEREFORE, BE IT RESOLVED, that the City Council of the <br />City of Lake Elmo, County of Washington, State of Minnesota, <br />authorized the following lnterfund Audit Adjustments: <br />FUND <br />General Fund <br />Park Debt Service of 1976 <br />Equipment Certificates of 1981 <br />Water Improvement Bonds of 1962 <br />Sewer Improvement Bonds of 1972 <br />Street Improvement Bonds of 1974 <br />Street Improvement Bonds of 1983 <br />Water Fund <br />Sewer Fund <br />Flood Control <br />MSA <br />1983 Street Improvement Fund <br />EPA Grant Fund <br />Totals <br />DUE FROM <br />OTHER FUNDS <br />$ 62,596.74 <br />25,243.52 <br />14,146.45 <br />2,467.87 <br />558.21 <br />383.15 <br />42.59 <br />407.92 <br />94.35 <br />$ 105,940 o <br />DUE TO <br />OTHER FUNDS <br />$ 42,833.03 <br />236.58 <br />263.38 <br />11.07 <br />4,564.22 <br />58,032.52 <br />$ 105,9 0. 0 <br />ADOPTED, this 5th day of June, 1984, by the City Council of <br />the City of Lake Elmo, Washington County, Minnesota. <br />SIGNED: <br />MaynarQ L. Eder, Mayor <br />ATTEST: <br />Patrick D. Klaers, City Administrator <br />