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1 <br />1 <br />1 <br />Expenditures Continued: <br />Administration <br />Cable TV <br />Finance <br />Legal Consultants <br />Economic Development <br />Engineering/Planning <br />Planning and Zoning Board <br />Government Buildings <br />Charter Commission <br />Police <br />Fire <br />Building Inspections <br />Streets <br />Solid Waste Abatement <br />Fleet Management <br />Parks <br />Recreation <br />Park Board <br />Forestry <br />Other -Labor Contingency <br />TOTAL FINAL GENERAL FUND EXPENDITURES <br />n 13 <br />250,336.00 <br />1,430.00 <br />180,874.00 <br />110,000.00 <br />106,313.00 <br />267,122.00 <br />9,175.00 <br />190,041.00 <br />4,250.00 <br />867, 763.00 <br />244,256.00 <br />92,062.00 <br />511,970.00 <br />59,946.00 <br />149, 509.00 <br />252,902.00 <br />81,218.00 <br />5,889.00 <br />57,167.00 <br />100,000.00 <br />$3,601,584.00 <br />LET IT BE FURTHER RESOLVED: That the following Sewer and Water Budgets be <br />adopted for 1995: <br />1995 SEWER FUND BUDGET <br />Sewer Revenue Budget <br />Sewer Expenditure Budget <br />1995 WATER FUND BUDGET <br />Water Revenue Budget <br />Water Expenditure Budget <br />$ 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 />I n � Anderson <br />Clerk -Treasurer <br />y <br />Vernon F. Reinert -Mayor <br />Page 2 <br />