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<br />. ...~ <br /> <br />... <br /> <br />.~ .. <br /> <br />RESOLUTION NO. 83-81 <br /> <br />STATE OF MINNESOTA <br />COUNTY OF RAMSEY <br />CITY OF NEW BRIGHTON <br /> <br />RESOLUTION ACCEPTING THE 1982 ANNUAL FINANCIAL REPORT AND AUTHOR- <br />IZING THE INTERFUND AUDIT ADJUSTMENTS. <br /> <br />WHEREAS, an audit has now been completed of the City's 1982 <br />Annual Financial Statements; <br /> <br />WHEREAS, these audited statements are presented in the 1982 <br />Annual Financial Report and subsequently analyzed in the Manage- <br />ment Report; <br /> <br />WHEREAS, these reports should be officially incorporated <br />into the City's permanent records; <br /> <br />WHEREAS, as part of the audit a need was found to make <br />certain adjustments; <br /> <br />Fund <br />No. <br /> <br />301 <br />516 <br />101 <br />511 <br />514 <br />515 <br />517 <br />518 <br />519 <br />549 <br /> <br />101 <br />703 <br />101 <br />703 <br /> <br />303 <br />464 <br /> <br />NOW THEREFORE BE IT RESOLVED, that <br /> <br />1. The 1982 Annual Financial Report and Management Reports <br />are hereby accepted and incorporated into the City's <br />permanent record. <br /> <br />2. The following inter fund adjustments shall be made: <br /> <br />Description <br /> <br />Due From <br />Other Funds <br /> <br />Due To <br />Other Funds <br /> <br />$ 9,121.83 <br />542.98 <br /> <br />1967/1969 Park Bonds <br />1975 Improvement Bonds <br />General Fund <br />1969 Improvement <br />1973 Improvement <br />1974 Improvement <br />1976 Improvement <br />1978 Improvement <br />1980 Improvement <br />Closed Bond Fund <br />To reallocate tax collections. <br /> <br />$ 8,948.93 <br />6.08 <br />3.49 <br />555.84 <br />62.81 <br />16.52 <br />37.26 <br />33.88 <br /> <br />Bonds <br />Bonds <br />Bonds <br />Bonds <br />Bonds <br />Bonds <br /> <br />General Fund <br />Liquor Fund <br />General Fund <br />Liquor Fund <br />To record liquor <br /> <br />5,478.75 <br />2,033.54 <br /> <br />2,033.54 <br />5,478.75 <br /> <br />liability. <br /> <br />Tax Increment Bond #4 24,000.00 <br />Tax Increment #4 <br />To reallocate bond proceeds. <br /> <br />24,000.00 <br /> <br />TOTALS <br /> <br />$41,177.10 <br /> <br />$41,177.10 <br /> <br />12th day of July <br /> <br />, 1983. <br /> <br />Adopted this <br /> <br />A.TTEST~:, <br /> <br />- , <br /> <br />/) <br />~13~ <br />Gregor. B. arcus, Mayor <br /> <br />City Clerk <br /> <br /> <br />,..:JJ <br /> <br />Acting <br /> <br />City <br /> <br />.' <br /> <br /> <br />~:c .\\~~ <br /> <br />"'~ }targal:e.A.' Egan, <br /> <br />/'1 <br />/'~l .;" <br />A <br />WJ..n els, <br />Manager <br /> <br />., <br /> <br />( SEALJ <br /> <br />-v <br />