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CITY OF LINO LAKES <br />RESOLUTION NO. 02-184 <br />RESOLUTION ADOPTING THE FINAL 2003 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 2003: <br />2003 FINAL GENERAL FUND BUDGET <br />REVENUES: <br />Property Taxes $5,214,932 <br />Intergovernmental Revenue 527,735 <br />Licenses and Permits 775,175 <br />Charges for Services 173,000 <br />Fines & Forfeitures 100,000 <br />Interest on Investments 75,000 <br />Miscellaneous 161,500 <br />TOTAL FINAL GENERAL FUND REVENUES $7,027,342 <br />EXPENDITURES: <br />Administration $1,119,138 <br />Community Development 787,005 <br />Public Safety 2,714,809 <br />Public Services 2,332,904 <br />Other 73,486 <br />TOTAL FINAL GENERAL FUND EXPENDITURES $7,027,342 <br />Adopted by the Lino Lakes City Council this 16th day of Decem <br />Ann , City Clerk <br />A-3 <br />Joh <br />