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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 $2,122,362 $2,289,162 $ 536,470 <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 /> RUtI\Oflc± and was duly seconded by Council Member Lid c and upon <br /> vote being taken thereon, the following voted in favor thereof: 'ktt-c4e., 1 cavegn i <br /> Lyn, Ruts\cr1 , Sies - <br /> The following voted against same: No <br /> i <br /> 4 ," ) <br /> ob R fferty, Mayor <br /> ATTEST: <br /> ,_. _,o 1 .-rt— <br /> Julianne Bartel, City Clerk <br />