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<br />11 Section 4. The budget for the Enterprise Funds for the
<br />licity of New Brighton for the year 1982 are hereby approved with
<br />lithe estimated revenue and expenditures to be as follows:
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<br />il ATTEST:
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<br />Personnel
<br />Services
<br />
<br />$ 40,124
<br />134,741
<br />113,328
<br />329,611
<br />31,892
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<br />5th
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<br />Other
<br />Expenses
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<br />Capital
<br />Outlay
<br />
<br />$ 69,101
<br />387,768
<br />716,178
<br />1,566,853
<br />96,125
<br />
<br />$ 1,7001
<br />21,321
<br />9,896
<br />6,500
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<br />day of
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<br />November
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<br />Total
<br />Approp.
<br />
<br />$110,925
<br />543,830
<br />839,402
<br />1,902' ,964
<br />128,017
<br />
<br />, 1981.
<br />
<br />
<br />Estimated
<br />Operating
<br />Revenue
<br />
<br />$125,720
<br />542,SOO
<br />866,850
<br />2,199,800
<br />128,017
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<br />Ja S w. Farnell, City Manager
<br />
<br />Clerk
<br />
<br />-2-
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