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12-12-2022 City Council Packet
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12-12-2022 City Council Packet
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12/12/2022 2:08:02 PM
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City Council
Council Document Type
Council Packet
Meeting Date
12/12/2022
Council Meeting Type
Regular
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CITY OF LINO LAKES <br />RESOLUTION NO.22-145 <br />ADOPTING THE FINAL 2023 GENERAL FUND OPERATING 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 2023: <br />2023 FINAL GENERAL FUND BUDGET <br />REVENUES: <br />Property Taxes <br />Licenses & Permits <br />Intergovernmental <br />Charges for Services <br />Fines & Forfeitures <br />Interest on Investments <br />Miscellaneous <br />Other Financing Sources <br />TOTAL FINAL GENERAL FUND REVENUES <br />EXPENDITURES: <br />Administration <br />Community Development <br />Public Safety <br />Public Services <br />Other <br />TOTAL FINAL GENERAL FUND EXPENDITURES <br />$9,734,585 <br />1,103,401 <br />687,417 <br />292,422 <br />101,100 <br />30,000 <br />208,491 <br />20,000 <br />$12,177,416 <br />$1,639,462 <br />822,638 <br />6,231,750 <br />3,249,566 <br />234,000 <br />$12,177,416 <br />Adopted by the Council of the City of Lino Lakes this 12"' day of December, 2022. <br />The motion for the adoption of the foregoing resolution was introduced by Council Member <br />and was duly seconded by Council Member and upon <br />vote being taken thereon, the following voted in favor thereof: <br />The following voted against same: <br />Rob Rafferty, Mayor <br />ATTEST: <br />Julianne Bartell, City Clerk <br />
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