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Page 2 <br />Police 1,297,250 <br />Fire 275,370 <br />Building Inspections 148,700 <br />Streets 571,030 <br />Solid Waste Abatement 55,870 <br />Fleet Management 170,680 <br />Parks 354,270 <br />Recreation 116,290 <br />Park Board 7,580 <br />Forestry 80,340 <br />Undesignated Council Programs 50,000 <br />Salary Reserve 20,000 <br />Reserves 22,900 <br />TOTAL FINAL GENERAL FUND EXPENDITURES $4,564,310 <br />LET IT BE FURTHER RESOLVED: That the following Sewer and Water Budgets be adopted for 1997: <br />1997 SEWER FUND BUDGET <br />Sewer Revenue Budget <br />Sewer Expenditure Budget <br />$ 510,000 <br />$ 484,430 <br />1997 WATER FUND BUDGET <br />Water Revenue Budget <br />Water Expenditure Budget <br />Adopted by the Lino Lakes City Council this 16th day of Dece <br />f� I LZL.�Li' Gh1 <br />Marilyn G. Anderson, Clerk -Treasurer <br />$ 418,100 <br />$ 381,520 <br />er 1996. <br />ohn <br />Lep' <br />anders- ayor <br />The motion for the adoption of the foregoing resolution was duly seconded by Council Member Neal. <br />and upon vote being taken thereon, the following voted in favor thereof: Bergeson, Lyden, Neal, <br />Landers. <br />The following voted against same: None, Council Member was absent. <br />Where upon said resolution was declared duly passed and adopted: <br />