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<br />Purpose Amounts
<br />General Fund (Gen. & CD) $ 973,317
<br />Special Levy Liability Ins. 5,758
<br />Special Levy Commercial Deve1. 38,895
<br />Special Levy Mobile Home 14,773
<br />TOTAL GENERAL FUND $1,032,743
<br />City Bonds 103,641.28
<br />Special Levy Shade Tree Disease Fund 23,678.00
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<br />il Section 4. The budget for the Enterptise Funds for the
<br />11 City of New Brighton for the year 1981 are hereby approved with
<br />!J the estimated revenue and expenditures to be as follows:
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<br />I ~ Personnel Other Capital Total Estimated
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<br />;,1 Services Expenses Outlay Budget Revenue
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<br />Golf Course $ 38,192 $ 67,905 $ 3,000 $ 109,007 $ 120,00
<br />I! Water 125,105 404,897 22,400 552,402 521,00
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<br />, Sewer 105,877 634,214 15,600 755,691 757,75
<br /> Liquor 262,282 1,209,465 -0- 1,471,747 1,677,50
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<br />il I. G. S. 30,373 75,037 -0- 105,410 105,41
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<br />Adopted this 10th day of October, 1980.
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<br />J~mes W. Senden, Mayor
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