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Expenditures Continued: <br />Administration 250,336.00 <br />Cable TV 1,430.00 <br />Finance 180,874.00 <br />Legal Consultants 110,000.00 <br />Economic Development 106,313.00 <br />Engineering /Planning 267,122.00 <br />Planning and Zoning Board 9,175.00 <br />Government Buildings 190,041.00 <br />Charter Commission 4,250.00 <br />Police 867,763.00 <br />Fire 244,256.00 <br />Building Inspections 92,062.00 <br />Streets 511,970.00 <br />Solid Waste Abatement 59,946.00 <br />Fleet Management 149,509.00 <br />Parks 252,902.00 <br />Recreation 81,218.00 <br />Park Board 5,889.00 <br />Forestry 57,167.00 <br />Other -Labor Contingency 100,000.00 <br />TOTAL FINAL GENERAL FUND EXPENDITURES $3,601,584.00 <br />LET IT BE FURTHER RESOLVED: That the following Sewer and Water Budgets be <br />adopted for 1995: <br />1995 SEWER FUND BUDGET <br />Sewer Revenue Budget <br />Sewer Expenditure Budget <br />1995 WATER FUND BUDGET <br />Water Revenue Budget <br />Water Expenditure Budget <br />$ 448, 200.00 <br />$ 420,555.00 <br />$ 375,600.00 <br />$ 191,507.00 <br />Adopted by the Lino Lakes City Council this 12th day of December 1994. <br />Marilyn Anderson, Clerk- Treasurer <br />A- 2 <br />Vernon F. Reinert -Mayor <br />