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RESOLUTION 8 6- 43 <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, 1985; 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 />DUE FROM <br />OTHER FUNDS <br />DUE TO <br />OTHER FUNDS <br />General Fund <br />$ <br />$ 35,316.67 <br />Revenue Sharing <br />13641.42 <br />Park Debt Service of 1976 <br />17'422.08 <br />Equipment Certificates of 1981 <br />6,065.21 <br />2 326.31 <br />Water Improvement Bonds of 1962 <br />5,192.42 <br />Sewer Improvement Bonds of 1972 <br />73901.52 <br />Street Improvement Bonds of 1974 <br />.01 <br />7,102.92 <br />Street Improvement Bonds of 1983 <br />16,091.19 <br />8,557.53 <br />Water Fund <br />2,253.56 <br />Sewer Fund <br />869.77 <br />Park Capital Project Fund <br />2 040.24 <br />MSA <br />1983 Street Improvement Fund <br />9,402.58 <br />478.01 <br />8,459.49 <br />845.05 <br />EPA Grant Fund <br />2,242.92 <br />Totals <br />$ 673104.45 <br />$ 67,104.45 <br />ADOPTED, this 2nd day of September, 1986, by the City <br />Council of the City of Lake Elmo, Washington County, Minnesota. <br />SIGNED: <br />ATTEST David Morgan, Mayor <br />Ro ert Lee Over y, C y Administrator <br />