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Council member Bergeson introduced the following resolution and moved its adoption: <br /> CITY OF LINO LAKES <br /> RESOLUTION NO. 98-142 <br /> RESOLUTION ADOPTING THE PROPOSED 1999 GENERAL OPERATING <br /> BUDGET FOR THE CITY OF LINO LAKES. <br /> WHEREAS, Pursuant to State Statute,the Lino Lakes City Council is required to adopt a resolution <br /> setting out proposed General Fund revenues and expendituresfor the upcoming fiscal year. <br /> NOW THEREFORE BE IT RESOLVED: That the following Preliminary General Fund operating budget be <br /> adopted for 1999: <br /> 1999 PRELIMINARY GENERAL FUND BUDGET <br /> REVENUES: <br /> Property Taxes $3,198,845 <br /> Intergovernmental Revenue 828,434 <br /> Business Licenses and Permits 26,050 <br /> Non-Business Licenses and Permits 474,610 <br /> Charges for Services 23,000 <br /> Refunds and Reimbursements 20,000 <br /> Franchise Fees 59,000 <br /> Public Safety 54,000 <br /> Municipal Fines 100,000 <br /> Interest on Investments 65,000 <br /> Engineering/Planning Fees 90,000 <br /> Administrative Fees 133,000 <br /> Miscellaneous 41,000 <br /> TOTAL PROPOSED GENERAL FUND REVENUES $5,112,939 <br /> EXPENDITURES: <br /> ADMINISTRATION <br /> Mayor and Council 75,990 <br /> Elections 13,140 <br /> Administration 416,049 <br /> Cable TV 2,530 <br /> Seniors 10,270 <br /> Finance 240,960 <br /> Legal Consultants 115,000 <br /> Charter Commission 6,700 <br /> Total Administration 880,639 <br /> COMMUNITY DEVELOPMENT <br /> Community Development 315,400 <br /> Engineering 139,780 <br /> Planning and Zoning Board 10,150 <br /> Environmental 73,820 <br /> Solid Waste Abatement 30,420 <br /> Total Community Development 569,570 <br />