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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 $9,734,585 <br /> Licenses & Permits 1,103,401 <br /> Intergovernmental 687,417 <br /> Charges for Services 292,422 <br /> Fines & Forfeitures 101,100 <br /> Interest on Investments 30,000 <br /> Miscellaneous 208,491 <br /> Other Financing Sources 20,000 <br /> TOTAL FINAL GENERAL FUND REVENUES $12,177,416 <br /> EXPENDITURES: <br /> Administration $1,639,462 <br /> Community Development 822,638 <br /> Public Safety 6,231,750 <br /> Public Services 3,249,566 <br /> Other 234,000 <br /> TOTAL FINAL GENERAL FUND EXPENDITURES $12,177,416 <br /> Adopted by the Council of the City of Lino Lakes this 12th day of December, 2022. <br /> The motion for the adoption of the foregoing resolution was introduced by Council Member <br /> CCAVeOc\ and was duly seconded by Council Member 1-2VAkf1�QMG\ and upon <br /> vote being taken thereon, the following voted in favor thereof: t ,C1C=-Fe 1 1 CEO►.ecn Ly��tf <br /> Ruh\( , <br /> The following voted against same: Nc c e. r�if--1(t <br /> R b Ra erty, Mayor <br /> ATTEST: <br /> -P1-- <br /> Julianne Bartel, City Cler <br />