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_ Council member Elliott introduced the following resolution and moved its adoption: <br />CITY OF LINO LAKES <br />RESOLUTION NO. 95-183 <br />RESOLUTION ADOPTING THE FINAL 1996 GENERAL OPERATING BUDGET AND THE SEWER <br />AND WATER BUDGETS FOR THE CITY OF LINO LAKES. <br />WHEREAS, Pursuant to State Statute, the Lino Lakes City Council is required to adopt a resolution setting <br />General Fund revenues and expenditures for the upcoming fiscal year and, <br />WHEREAS, Based on a utility rate study, the 1996 Sewer and Water Fund budget has been established <br />by the Engineering department and should be adopted through resolution. <br />NOW THEREFORE BE IT RESOLVED: That the following General Fund operating budget be adopted on a <br />final basis for 1996: <br />1996 FINAL GENERAL FUND BUDGET <br />REVENUES: <br />Property Taxes $2,328,302 <br />Intergovemmental Revenue 740,034 <br />Business Licenses and Permits 17,242 <br />Non -Business Licenses and Permits 384,890 <br />Charges for Services 28,100 <br />Refunds and Reimbursements 62,500 <br />Franchise Fees 60,900 <br />Public Safety 64,080 <br />Municipal Fines 90,000 <br />Interest on Investments 50,000 <br />Engineering/Planning Fees 90,000 <br />Administrative Fees 138,000 <br />Miscellaneous 30,500 <br />TOTAL FINAL GENERAL FUND REVENUES $4,084,548 <br />EXPENDITURES: <br />Mayor and Council 56,085 <br />Elections 10,440 <br />Administration 276,255 <br />Cable TV 5,770 <br />Finance 212,280 <br />Legal Consultants 112,000 <br />Economic Development 136,480 <br />Engineering/Planning 263,695 <br />Planning and Zoning Board 9,190 <br />Govemment Buildings 191,725 <br />Charter Commission 4,250 <br />Police 1,029,450 <br />Fire 270,000 <br />Building Inspections 126,910 <br />Streets 522,953 <br />Solid Waste Abatement 58,560 <br />