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<br />,
<br />
<br />I'
<br />,
<br />
<br />lif.........
<br />
<br />Section 4. The budget for the Enterprise Funds for the City
<br />'of New Brighton for the year 1983 areh~rebyapproved with the
<br />:estimated revenue and expendi:t~res to'Baas follows:
<br />
<br />Personnel
<br />Services
<br />
<br />'Golf Course
<br />, vva ter
<br />:s~wer 6
<br />:Llquor
<br />:1.<3.S.
<br />
<br />$ 42,767
<br />139,75S
<br />115,565
<br />354,557
<br />, 3 3" 3 4 1
<br />
<br />
<br />capital
<br />Outlay
<br />
<br />$47,600
<br />,1 7 , 4 H)
<br />16,263
<br />
<br />Total
<br />A,pprop.
<br />
<br />146,5083
<br />558,117
<br />948,961
<br />1,810,491
<br />133,135
<br />
<br />Est~imat1d
<br />Operating
<br />I
<br />Revenue i
<br />I
<br />$ 135,)OOLl
<br />5 7 :: , .5 ~jC ~
<br />976,]50-
<br />2,093,:j72
<br />133,1135
<br />
<br />Section 5. $175,000 Federal Revenue Sharing funds will be
<br />'transfered to the General Fund to be used for police salaries.
<br />
<br />,;Ac':opted this
<br />
<br />5Th
<br />
<br />\i
<br />
<br />::ATTEST:
<br />
<br />i'
<br />
<br />
<br />I,
<br />
<br />(-S EAL )
<br />
<br />!i
<br />
<br />:i
<br />
<br />"
<br />
<br />$
<br />
<br />$
<br />
<br />56,141
<br />400,940
<br />817,133
<br />1 , 4 5 5 " 9 J 4
<br />99,794
<br />
<br />day of October
<br />
<br />, 1982.
<br />
<br />, ./7 /~
<br />- ..-;-::<-"""'...'.."'" ..-'7,,,..., ..1'-), ..'/ )/'7,/7./"///7
<br />~~...[ (..-~, [,.'L" '"c..", ~';'.' I (... / ' t.e,."~...,,,-c-,{.,.,. J,....."
<br />Gregor? B. J{arcus " Hayor
<br />
<br />~-k. -fc-~Y__
<br />
<br />~~ne11, City Manager
<br />
<br />.....2-
<br />
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