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Page 2 <br />Expenditures Continued <br />Fleet Management 156,667 <br />Parks 300,305 <br />Recreation 100,490 <br />Park Board 6,005 <br />Forestry 99,983 <br />Salary Reserve 87,200 <br />Reserves 47,855 <br />TOTAL FINAL GENERAL FUND EXPENDITURES $4,084,548 <br />LET IT BE FURTHER RESOLVED: That the following Sewer and Water Budgets be adopted for 1996: <br />Sewer Revenue Budget <br />Sewer Expenditure Budget <br />Water Revenue Budget <br />Water Expenditure Budget <br />1996 SEWER FUND BUDGET <br />$ 500,000 <br />$ 431,842 <br />1996 WATER FUND BUDGET <br />$ 446,976 <br />$ 178,857 <br />Adopted by the Lino Lakes City Council this 18th day of December 1995. <br />Marilyn G. Anderson, Clerk -Treasurer <br />Vemon F. Reinert -Mayor <br />The motion for the adoption of the foregoing resolution was duly seconded by Council Member Bergeson <br />and upon vote being taken thereon, the following voted in favor thereof: Bergeson, Elliott, Neal, <br />Kuether, Reinert. <br />The following voted against same: None. <br />Where upon said resolution was declared duly passed and adopted: <br />