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CITY OF LINO LAKES <br />Resolution No. 27 - 85 <br />RESOLUTION ADOPTING THE 1986 ANNUAL OPERATING BUDGET FOR THE CITY <br />OF LINO LAKES. <br />WHEREAS, Pursuant to Charter authorization, Section 7.06, the <br />Lino lakes City Council is required to adopt a resol- <br />ution setting out all anticipated revenues and expendi- <br />tures for the upcoming fiscal year, <br />NOW THEREFORE, BE IT RESOLVED: <br />That the following operating budget be adopted for 1986: <br />1986 BUDGET <br />RECEIPTS: <br />Levy <br />MSA -Roads <br />State Aid <br />City Services <br />Police Receipts <br />Refunds & Reimbursements <br />Federal Revenue Sharing <br />Escrows <br />TOTAL RECEIPTS <br />DISBURSEMENTS: <br />Mayor & Council <br />Elections & Voter Registration <br />Administration <br />Assessor <br />Legal Printing <br />Consultants <br />Planning & Zoning Board <br />Government Buildings <br />Charter Commission <br />Police Department <br />Fire Department <br />Building Inspections <br />Civil Defense <br />Animal Control <br />Public Works Department <br />Weed Inspections <br />Park Department <br />Forestry <br />Park Board Members <br />Reserve for Salary Adjustments <br />Reserve for Certificate of Indebtedness <br />Addition to Surplus <br />TOTAL DISBURSEMENTS <br />$ 835,500 <br />13,000 <br />219,728 <br />110,000 <br />100,000 <br />15,000 <br />40,000 <br />6,000 <br />$1,339,228 <br />$ 21,390 <br />7,100 <br />130,555 <br />14,805 <br />2,600 <br />78,800 <br />990 <br />73,360 <br />100 <br />343,980 <br />108,000 <br />46,570 <br />2,200 <br />4,400 <br />361,483 <br />275 <br />70,470 <br />5,450 <br />700 <br />15,000 <br />45,000 <br />6,000 <br />$1,339,228 <br />