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CITY OF LINO LAKES <br /> RESOLUTION NO.21-146 <br /> RESOLUTION ADOPTING THE FINAL 2022 GENERAL FUND OPERATING <br /> BUDGET <br /> WHEREAS,pursuant to Minnesota State Statute, the Lino Lakes City Council is required to <br /> adopt a resolution setting the final General Fund revenues and expenditures for the upcoming <br /> fiscal year. <br /> NOW, THEREFORE BE IT RESOLVED by The City Council of The City of Lino Lakes, <br /> that the following final General Fund operating budget be adopted for 2022: <br /> 2022 FINAL GENERAL FUND BUDGET <br /> REVENUES: <br /> Property Taxes $8,789,119 <br /> Licenses&Permits 1,032,802 <br /> Intergovernmental 668,512 <br /> Charges for Services 292,172 <br /> Fines &Forfeitures 101,100 <br /> Interest on Investments 30,000 <br /> Miscellaneous 211,057 <br /> Other Financing Sources 540,000 <br /> TOTAL FINAL GENERAL FUND REVENUES $11,664,762 <br /> EXPENDITURES: <br /> Administration $1,580,437 <br /> Community Development 773,124 <br /> Public Safety 5,912,366 <br /> Public Services 3,052,085 <br /> Other 346,750 <br /> TOTAL FINAL GENERAL FUND EXPENDITURES $11,664,762 <br /> Adopted by the City Council of the City of Lino Lakes this 13th day of December 2021. <br /> The motion for the adoption of the foregoing resolution was introduced by Councilmember <br /> Lyden and was duly seconded by Councilmember Cavegn and upon vote being taken <br /> thereon,the following voted in favor thereof. Ruhland, Lyden, Cavegn, Stoesz <br /> The following voted against same: Rafferty �1 ii- t-� <br /> Ro afferty, ayor <br /> ATTEST: <br /> Jul' ne Bartell, City perk <br />