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Council member Bergeson <br />introduced the following resolution and moved its adoption: <br />CITY OF LINO LAKES <br />RESOLUTION NO. 98-142 <br />RESOLUTION ADOPTING THE PROPOSED 1999 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 1999: <br />1999 PRELIMINARY GENERAL FUND BUDGET <br />REVENUES: <br />Property Taxes $3,198,845 <br />Intergovernmental Revenue 828,434 <br />Business Licenses and Permits 26,050 <br />Non -Business Licenses and Permits 474,610 <br />Charges for Services 23,000 <br />Refunds and Reimbursements 20,000 <br />Franchise Fees 59,000 <br />Public Safety 54,000 <br />Municipal Fines 100,000 <br />Interest on Investments 65,000 <br />Engineering/Planning Fees 90,000 <br />Administrative Fees 133,000 <br />Miscellaneous 41,000 <br />TOTAL PROPOSED GENERAL FUND REVENUES $5,112,939 <br />EXPENDITURES: <br />ADMINISTRATION <br />Mayor and Council 75,990 <br />Elections 13,140 <br />Administration 416,049 <br />Cable TV 2,530 <br />Seniors 10,270 <br />Finance 240,960 <br />Legal Consultants 115,000 <br />Charter Commission 6,700 <br />Total Administration 880,639 <br />COMMUNITY DEVELOPMENT <br />Community Development 315,400 <br />Engineering 139,780 <br />Planning and Zoning Board 10,150 <br />Environmental 73,820 <br />Solid Waste Abatement 30,420 <br />Total Community Development 569,570 <br />