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CITY OF LINO LAKES <br />RESOLUTION NO.22-147 <br />ADOPTING THE 2023 ENTERPRISE FUNDS OPERATING BUDGETS <br />WHEREAS, the City Council has reviewed the proposed 2023 Enterprise Funds Operating <br />Budgets during their budget work sessions, and <br />WHEREAS, the City Council each year adopts the Enterprise Funds Operating Budgets by <br />resolution. <br />NOW, THEREFORE BE IT RESOLVED by The City Council of The City of Lino Lakes, <br />that the following Water, Sewer, and Storm Water Operating Budgets for the year 2023 are <br />hereby adopted: <br />Water Fund Sewer Fund Strom Water Fund <br />Operating Revenues $1,920,311 $1,966,510 $ 536,470 <br />Use of Reserves $ 202,051 $ 322,652 $ -0- <br />Total Revenues $2,122,362 $2,289,162 $ 536,470 <br />Operating Expenses $1,142,342 $2,028,742 $ 492,190 <br />Operating Transfers $ 980,020 $ 225,420 $ -0- <br />Capital Outlay $ -0- $ 35,000 $ 44,280 <br />Total Expenses $21122,362 $2,289,162 $ 536,470 <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 />