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12-09-13 Council Packet
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12-09-13 Council Packet
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12/23/2013 11:01:18 AM
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12/23/2013 11:00:26 AM
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City Council
Council Document Type
Council Packet
Meeting Date
12/09/2013
Council Meeting Type
Regular
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<br />CITY OF LINO LAKES <br /> RESOLUTION NO. 13-131 <br /> <br />RESOLUTION ADOPTING THE FINAL 2014 <br />GENERAL FUND OPERATING BUDGET <br /> <br />WHEREAS <br />, Pursuant to State Statute, the Lino Lakes City Council is required to adopt a <br />resolution setting out final General Fund revenues and expenditures for the upcoming fiscal year. <br /> <br />NOW, THEREFORE, BE IT RESOLVED <br />: That the following final General Fund operating <br />budget be adopted for 2014: <br /> <br /> 2014 FINAL GENERAL FUND BUDGET <br /> <br />REVENUES: <br /> <br /> Property Taxes $7,233,922 <br /> Intergovernmental Revenue 465,000 <br /> Licenses and Permits 418,150 <br /> Charges for Services 231,600 <br /> Fines & Forfeitures 140,500 <br /> Interest on Investments 30,000 <br /> Miscellaneous 398,603 <br /> <br /> TOTAL FINAL GENERAL FUND REVENUES $8,917,775 <br /> <br /> <br />EXPENDITURES: <br /> <br /> Administration $1,143,499 <br /> Community Development 670,461 <br /> Public Safety 3,881,274 <br /> Public Services 2,607,541 <br /> <br /> Other 615,000 <br /> <br />TOTAL FINAL GENERAL FUND EXPENDITURES $8,917,775 <br /> <br /> <br /> <br /> <br />Adopted by the Council of the City of Lino Lakes this 9th day of December, 2013. <br /> <br />The motion for the adoption of the foregoing resolution was introduced by Council Member <br />and was duly seconded by Council Member and <br />______________ ______________ <br />upon vote being taken thereon, the following voted in favor thereof: <br /> <br /> <br />A-2 <br /> <br />
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