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• <br />• <br />• <br />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 <br />Community Development <br />Public Safety <br />Public Services <br />Transfers <br />TOTAL PROPOSED GENERAL FUND EXPENDITURES <br />$1,325,333 <br />1,094,731 <br />3,350,148 <br />2,250,404 <br />586,610 <br />$8.607.226 <br />Adopted by the Lino Lakes City Council this 13th day of Septembg 005. <br />Jean <br />Deputy City CI <br />John JfBerge on, ayor <br />Page 28A — 28B <br />