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<br />RESOLUTION NO. 83-126
<br />
<br />STATE OF MINNESOTA
<br />COUNTY OF RAMSEY
<br />CITY OF NEW BRIGHTON
<br />
<br />RESOLUTION AUTHORIZING THE 1984 BUDGET FOR THE rllUNICIPAL LIQUOR
<br />STORES
<br />
<br />WHEREAS, the revenues and expenses proposed for 1984 for the
<br />Municipal Liquor Stores has been reviewed;
<br />
<br />WHEREAS, these proposed amounts present a reasonable estimate
<br />for the operation of the Municipal Liquor Stores.
<br />
<br />NOW THEREFORE BE IT RESOLVED that the 1984 Budget for the
<br />Municipal Liquor Stores shall be:
<br />
<br />1. Operations shall be authorized as follows:
<br />
<br /> Purchases & Other Net
<br /> Store Revenue Expenses Income/Expenses Income
<br /> Palmer Drive $804,900 $785,700 $ (5,900) $13,300i
<br /> Brandywine 276,300 269,600 (11,300) (4,600,)
<br /> Downtown Off 323,700 328,900 5,800 6001
<br /> Downtown On 263,300 242,000 4,700 26,000
<br /> i
<br /> TOTAL $1,668,200 $1,626,200 $(6,700) $35,300,
<br />2. Capital outlay shall be authorized as follows:
<br />
<br />TOTAL
<br />
<br />$7,750
<br />
<br />Equipment
<br />
<br />$17,000
<br />
<br />3,000
<br />
<br />4,600
<br />
<br />2,400
<br />
<br />$27,000
<br />
<br />Total
<br />$19,825
<br />7,925
<br />4,600
<br />2,400
<br />$34,750
<br />
<br />Store
<br />Palmer Drive
<br />Brandywine
<br />Downtown Off
<br />Downtown On
<br />
<br />Building
<br />$2,825
<br />4,925
<br />
<br />3. A transfer of $30,500 shall be authorized from the
<br />Liquor Fund into the General Fund.
<br />
<br />Adopted this
<br />
<br />25th
<br />
<br />day of October
<br />
<br />, 1983.
<br />
<br />~afl.~
<br />
<br />ATTEST:
<br />
<br />
<br />1
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<br />, City Manager
<br />
<br />~Egan
<br />
<br />RinaJice Director
<br />
<br />_ ( f?.EAL-)
<br />
<br />..............
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