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RESOLUTION 85- 20 <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, 1984; 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 Interfund Audit Adjustments: <br />FUND <br />General Fund <br />Revenue Sharing <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 />Park Capital Project Fund <br />MSA <br />1983 Street Improvement Fund <br />EPA Grant Fund <br />Developer Deposits <br />Totals <br />DUE FROM <br />OTHER FUNDS <br />$ 1,710.20 <br />1,092.32 <br />17530.70 <br />6:398.11 <br />4,314.68 <br />6,709.95 <br />12,645.49 <br />667.23 <br />1974.78 <br />16:469.89 <br />4,869.69 <br />387.56 <br />$ 74,770.60 <br />DUE TO <br />OTHER FUNDS <br />$ 42,215.12 <br />2,346.06 <br />5,214.06 <br />1,097.70 <br />2,891.70 <br />16,469.89 <br />4,536.07 <br />$ 74,770.60 <br />ADOPTED, this 7th day of May, 1985, by the City Council of <br />the City of Lake Elmo, Washington County, Minnesota. <br />SIGNED: <br />b cw.'J a. dm G <br />David Morgan, M or <br />ATTEST: <br />Mar i�yB ai e <br />Acting City Administrator <br />