09/12/1974 Council Minutes - Laserfiche WebLink

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The continuation of the Budget Meeting was called to order at 8:55 P.M. by Mayor Gahjanen on October 10, 1974. Members present: Jaworski, McLean. Absent: Marier, 'el inka. Mr. Wally Hill, City Auditor, was also present. The Clerk had computed the suggested figures from the last working session and had arrived at a total that is $6,811.00 over the levy limiysy'ion. Expected income from repayment on legal services, engineering services and planner's services had not been added into the estimated receipts. In going through the budget, the Clerk had neglected to enter the anticipated disbursements and receipts of the Utility Department. After checking the figures for the first 8 months of 1974, it was agreed to use the figures of $8500.00 for anticiapted disbursements; and $12,000.00 as anticipated receipts. When these figures were added to the budget, this balanced the budget in so far as it would stay within the levy limitation. Mr. McLean moved to hold the final meeting for /certification of the budget on October -17, 1974 at 8:00 P.M. Notice of this /meeting to be published and a final copy of the proposed budget be mailed to all Council members with a reminder of the meeting. Seconded by Mr. Jaworski. Motion carried. Mr. Zelinka arrived. It_was suggested that Mr.Hill meet with the Clerk to go over the propsed :budet: He will meet with th etlerk on Monday morning, October 14, 1974 at x;.00 A.M. Mr. Jaworski moved to adjourn this meeting at 9:45 P.M. Seconded by Mr. McLean. Motion carried. The special meeting of the Lino Lakes City Council called for the purpose of certifying the 1975 City Budget was called to order at 8:10 P.M. by Mayor Bohjanen. Councilmen present: Jaworski, McLean, Zelinka. Absent: Marier. Mr. Hill, City Auditor, was also present. The Clerk had made atypographical error as to the date in the special notices that were mailed to the Councilmen. The date of "Oct. 18" had beentyped into the letters. The minutes of the previous budget meeting has set this meeting for October 17, 1974. The minutes of the Council meeting set the date of October 17,1974 for this meeting. Since the budget meetings had originally been scheduled for successive Thursdays, it was deceided to continue with this meeting. The figures as set forth in the propsed budget were discussed. The total budget figure of $289,659.00 is broken down into the following catagories: General Fund Police Parks Road & Bridges Civil Defense Utility Fi re Contracts Shop Fund Debt No. 1 $83,872.00 60,515.00 25,351.00 68,680.00 1,100.00 6,350.00 12,741.00 16,000.00 14,800.00 Estimated receipts, other than levy total $149,930.00, leaving a balance of $139,729.00 to be levied. The levy limitation is $139,733.53. The