Laserfiche WebLink
• Council member introduced the following <br />resolution and move its adoption: <br />• <br />CITY OF LINO LAKES <br />RESOLUTION NO. 00 -19 <br />RESOLUTION ADOPTING THE 2000 WATER AND SEWER BUDGETS <br />WHEREAS, Effective with bills rendered after January 1, 2000 the projected revenue <br />generated by the current fee schedule is sufficient to fund the 2000 Water <br />and Sewer budgets established by the Public Services Department and <br />should be adopted through resolution. <br />NOW THEREFORE BE IT RESOLVED, that the following Water and Sewer Budgets be <br />adopted for 2000. <br />2000 Water Fund Budget 2000 Sewer Fund Budget <br />Operating Revenues $520,000 $703,000 <br />Transfers $301,709 $ -0- <br />Total Revenues & Transfers <br />$821,709 $703,000 <br />Operating Expenses <br />Personal Services $105,268 $106,537 <br />Supplies $ 52,000 $ 10,000 <br />Other Services $ 70,610 $ 78,360 <br />Contractual Services $ 75,000 $395,000 <br />Capital Outlay $ 60,000 $ 20,000 <br />Total Operating Expenses $362,878 $609,897 <br />Debt Service <br />92B Bond Payment <br />96B Bond Payment <br />Total Debt Service <br />$114,243 <br />$301,709 <br />$415,952 <br />Total Operating Expenses <br />& Debt Service $778,830 $609,897 <br />Revenues & Transfers over /(under) <br />Expenses & Debt Service $ 42,879 <br />$ 93,103 <br />