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Council member Carlson introduced the following <br />resolution and move its adoption: <br />CITY OF LINO LAKES <br />RESOLUTION NO. 00-19 <br />RESOLUTION ADOPTING THE 2000 WATER AND SEWER BUDGETS <br />WHEREAS, Effective with bills rendered after January 1, 2000 the projected revenue <br />generated by the current fee schedule is sufficient to fund the 2000 Water <br />and Sewer budgets established by the Public Services Department and <br />should be adopted through resolution. <br />NOW THEREFORE BE IT RESOLVED, that the following Water and Sewer Budgets be <br />adopted for 2000. <br />2000 Water Fund Budget 2000 Sewer Fund Budget <br />Operating Revenues $520,000 $703,000 <br />Transfers $301,709 $ -0- <br />Total Revenues & Transfers $821,709 $703,000 <br />Operating Expenses <br />Personal Services $105,268 $106,537 <br />Supplies $ 52,000 $ 10,000 <br />Other Services $ 70,610 $ 78,360 <br />Contractual Services $ 75,000 $395,000 <br />Capital Outlay $ 60,000 $ 20,000 <br />Total Operating Expenses $362,878 $609,897 <br />Debt Service <br />92B Bond Payment $114,243 $ -0- <br />96B Bond Payment $301,709 $ -0- <br />Total Debt Service $415,952 $ -0- <br />Total Operating Expenses <br />& Debt Service $778,830 $609,897 <br />Revenues & Transfers over/(under) <br />Expenses & Debt Service $ 42,879 $ 93,103 <br />