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Council member Bergeson <br />introduced the following resolution and moved its adoption: <br />CITY OF LINO LAKES <br />RESOLUTION NO. 96-117 <br />RESOLUTION ADOPTING THE PROPOSED 1997 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 proposed General Fund revenues and expenditures for the upcoming fiscal year. <br />NOW THEREFORE BE IT RESOLVED: That the following General Fund operating budget be adopted on a <br />preliminary basis for 1997: <br />1997 PRELIMINARY GENERAL FUND BUDGET <br />REVENUES: <br />Property Taxes $2,733,015 <br />Intergovernmental Revenue 795,875 <br />Business Licenses and Permits 20,270 <br />Non -Business Licenses and Permits 516,500 <br />Charges for Services 24,900 <br />Refunds and Reimbursements 53,000 <br />Franchise Fees 60,500 <br />Public Safety 63,550 <br />_ Municipal Fines 95,000 <br />Interest on Investments 60,000 <br />Engineering/Planning Fees 80,000 <br />Administrative Fees 118,000 <br />Miscellaneous 30,500 <br />TOTAL PROPOSED GENERAL FUND REVENUES $4,651,110 <br />EXPENDITURES: <br />Mayor and Council 61,630 <br />Elections 18,010 <br />Administration 312,440 <br />Cable TV 6,390 <br />Finance 227,740 <br />Legal Consultants 130,000 <br />Community Development 237,510 <br />Engineering 178,290 <br />Planning and Zoning Board 9,500 <br />Government Buildings 200,540 <br />Charter Commission 5,000 <br />Environmental Committee 2,500 <br />Police 1,277,880 <br />Fire 275,370 <br />Building Inspections 143,710 <br />Streets 571,230 <br />Solid Waste Abatement 55,540 <br />