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CITY OF LINO LAKES <br />RESOLUTION NO. 05-130 <br />RESOLUTION ADOPTING THE PROPOSED 2006 GENERAL OPERATING <br />BUDGET FOR THE CITY OF LINO LAKES. <br />WHEREAS, Pursuant to State Statute, the Lino Lakes City Council is required to adopt a resolution <br />setting out proposed General Fund revenues and expenditures for the upcoming fiscal year. <br />NOW, THEREFORE BE IT RESOLVED that the following Proposed General Fund operating budget be <br />adopted for 2006: <br />2006 PROPOSED GENERAL FUND BUDGET <br />REVENUES: <br />Property Taxes $6,757,626 <br />Intergovernmental Revenue 365,000 <br />Licenses and Permits 866,600 <br />Charges for Services 198,000 <br />Fines & Forfeitures 110,000 <br />Interest on Investments 80,000 <br />Miscellaneous 230,000 <br />TOTAL PROPOSED GENERAL FUND REVENUES $8,607,226 <br />EXPENDITURES: <br />Administration $1,325,333 <br />Community Development 1,094,731 <br />Public Safety 3,350,148 <br />Public Services 2,230,404 <br />Transfers 606,610 <br />TOTAL PROPOSED GENERAL FUND EXPENDITURES $8,607.226 <br />Adopted by the Lino Lakes City Council this 13th day of September, 2005. <br />John J. Bergeson, Mayor <br />Jean Viger, Deputy City Clerk <br />