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• <br />• <br />CITY OF LINO LAKES <br />RESOLUTION NO. 03-223 <br />RESOLUTION ADOPTING THE FINAL 2004 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 final General Fund revenues and expenditures for the upcoming fiscal year. <br />NOW THEREFORE BE IT RESOLVED: That the following final General Fund operating budget be adopted <br />for 2004: <br />2004 FINAL GENERAL FUND BUDGET <br />REVENUES: <br />Property Taxes $5,151,066 <br />Intergovernmental Revenue 370,000 <br />Licenses and Permits 777,350 <br />Charges for Services 181,500 <br />Fines & Forfeitures 100,000 <br />Interest on Investments 65,000 <br />Miscellaneous 145,000 <br />TOTAL FINAL GENERAL FUND REVENUES $6,789,916 <br />EXPENDITURES: <br />Administration $1,121,372 <br />Community Development 754,956 <br />Public Safety 2,735,395 <br />Public Services 2,152,642 <br />Other 25,551 <br />TOTAL FINAL GENERAL FUND EXPENDITURES $6,789,916 <br />Adopted by the Lino Lakes City Council this 15th day of December, 2003. <br />Ann Blair, City Clerk <br />Berge n, May <br />