Laserfiche WebLink
CITY OF LINO LAKES <br />Resolution No. 60 - 86 <br />COUNCIL MEETING <br />December 22, 1986 <br />RESOLUTION ADOPTING THE 1987 ANNUAL OPERATING BUDGET FOR THE CITY <br />OF LINO LAKES. <br />WHEREAS, Pursuant to Charter authorization, Section 7.06, <br />the Lino Lakes City Council is required to adopt <br />a resolution setting out all anticipated revenues <br />and expenditures for the upcoming fiscal year. <br />NOW THEREFORE, BE IT RESOLVED: <br />That the following operating budget be adopted for 1987: <br />1987 BUDGET <br />RECEIPTS: <br />Levy $ 990,000 <br />MSA Road 13,900 <br />State Aid 232,460 <br />City Services 130,000 <br />Police Receipts 125,000 <br />Refunds & Reimbursements 10,000 <br />Federal Revenue Sharing -0- <br />Escrows 6,000 <br />1986 Carry Over 43,350 <br />TOTAL REVENUES $1,550,710 <br />EXPENDITURES: <br />Mayor & Council 22,200 <br />Election & Voters Registration 4,250 <br />Administration 149,160 <br />Assessor 14,816 <br />Legal Printing 2,600 <br />Consultants 100,000 <br />Planning & Zoning Board 1,390 <br />Government Buildings 114,890 <br />Charter Commission 200 <br />Police Department 392,330 <br />Fire Department 107,000 <br />Building Inspections 47,300 <br />Civil Defense 15,020 <br />Animal Control 4,625 <br />Public Works Department 393,280 <br />Weed Inspections 275 <br />Park Department 93,975 <br />Forestry 2,590 <br />Park Board Members 1,100 <br />Reserve for Salary Adjustment 15,000 <br />Reserve for Certificate of Indebtedness 42,000 <br />Addition to Surplus 26,709 <br />TOTAL EXPENDITURES $1,550,710 <br />