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CITY OF LINO LAKES <br />RESOLUTION NO. 04-131 <br />RESOLUTION ADOPTING THE PROPOSED 2005 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 2005: <br />2005 PROPOSED GENERAL FUND BUDGET <br />REVENUES: <br />Property Taxes $6,394,211 <br />Intergovernmental Revenue 480,000 <br />Licenses and Permits 774,750 <br />Charges for Services 191,500 <br />Fines & Forfeitures 100,000 <br />Interest on Investments 65,000 <br />Miscellaneous 139,250 <br />TOTAL PROPOSED GENERAL FUND REVENUES $8,144,711 <br />EXPENDITURES: <br />Administration $1,246,817 <br />Community Development 1,015,245 <br />Public Safety 3,199,029 <br />Public Services 2,608,620 <br />Other 75,000 <br />TOTAL PROPOSED GENERAL FUND EXPENDITURES $8.144,711 <br />Adopted by the Lino Lakes City Council this 13th day of September, 2004. <br />Ann J. Blair, City Clerk <br />John J. Bergeson, Mayor <br />