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Council member introduced the following resolution and moved its adoption: <br />CITY OF LINO LAKES <br />RESOLUTION NO. 97-116A <br />RESOLUTION ADOPTING THE PROPOSED 1998 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 Preliminary General Fund operating budget be <br />adopted for 1998: <br />1998 PRELIMINARY GENERAL FUND BUDGET <br />REVENUES: <br />Property Taxes $2,911,630 <br />Intergovernmental Revenue 835,710 <br />Business Licenses and Permits 22,970 <br />Non -Business Licenses and Permits 464,350 <br />Charges for Services 22,900 <br />Refunds and Reimbursements 68,000 <br />Franchise Fees 55,590 <br />Public Safety 60,950 <br />Municipal Fines 100,000 <br />Interest on Investments 65,000 <br />Engineering/PlanningFees 90,000 <br />Administrative Fees 143,000 <br />Miscellaneous 32,000 <br />Reserves 103,260 <br />TOTAL PROPOSED GENERAL FUND REVENUES $4,975,360 <br />EXPENDITURES: <br />Mayor and Council 69,630 <br />Elections 20,990 <br />Administration 391,450 <br />Cable TV 2,530 <br />Finance 236,410 <br />Legal Consultants 150,000 <br />Community Development 275,210 <br />Engineering 159,680 <br />Planning and Zoning Board 10,000 <br />Government Buildings 187,290 <br />Charter Commission 6,710 <br />Police 1,407,000 <br />Fire 271,850 <br />Building Inspections 157,110 <br />Streets 536,660 <br />Solid Waste Abatement 62,100 <br />