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Council member Bergeson <br />introduced the following resolution and moved its adoption: <br />CITY OF LINO LAKES <br />RESOLUTION NO. 99-65 <br />RESOLUTION ADOPTING THE PROPOSED 2000 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 Proposed General Fund operating budget be <br />adopted for 2000: <br />2000 PROPOSED GENERAL FUND BUDGET <br />REVENUES: <br />Property Taxes $3,333,877 <br />Intergovernmental Revenue 670,521 <br />Business Licenses and Permits 26,050 <br />Non -Business Licenses and Permits 613,693 <br />Charges for Services 26,000 <br />Public Safety 56,000 <br />Municipal Fines 100,000 <br />Interest on Investments 87,531 <br />Engineering/Planning Fees 150,000 <br />Administrative Fees 133,000 <br />Franchise Fees 59,000 <br />Refunds and Reimbursements 20,000 <br />Miscellaneous 288,000 <br />TOTAL PROPOSED GENERAL FUND REVENUES $5,563,672 <br />EXPENDITURES: <br />ADMINISTRATION <br />Mayor and Council 87,481 <br />Administration 421,349 <br />Elections 19,950 <br />Cable TV 3,495 <br />Charter Commission 5,000 <br />Seniors 14,128 <br />Finance 246,988 <br />Legal Consultants 125,000 <br />Total Administration 923,391 <br />COMMUNITY DEVELOPMENT <br />Economic Development 182,152 <br />Planning and Zoning 170,835 <br />Engineering 190,000 <br />Environmental 48,978 <br />Solid Waste Abatement 28,670 <br />Forestry 62,078 <br />Total Community Development 682,713 <br />