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u <br />CITY OF LINO LAKES <br />RESOLUTION NO. 15-145 <br />RESOLUTION AMENDING THE 2015 GENERAL OPERATING BUDGET <br />WHEREAS, the City Council has adopted a general operating budget for 2015, and <br />WHEREAS, the City Coucil has made certain fiscal decisions through the year which have an <br />impact on the general operating budget, and <br />WHEREAS, chances in economic conditions and changes in budget forecasts have made it <br />necessary for the City Council to reconsider portions of the adopted general operating budget, <br />and <br />WHEREAS, it is good management and accounting practice to amend the general operating <br />budget to reflect such changes. <br />NOW, THEREFORE BE IT RESOLVED by The City Council of The City of Lino Lakes, <br />that the general operating budget for 2015 be amended as follows: <br />REVENUES: <br />ADJUSTMENT <br />ACCOUNT AMOUNT <br />101 000 3010 000 General Property Tax $ (1,232,171) <br />101'000 3040 000 Fiscal Disparities 1,232,171 <br />101 000 3201'000 Liquor Licenses 6,500 <br />101'000 3225 000 Lodging Tax 6,150 <br />101 000 3250 000 Building Permit Fees 39,000 <br />101'000 3251'000 Plan Inspection Fees 5,000 <br />101'000 3253 000 Plumbing Permit 3,500 <br />101'000 3254 000 Heating & Air Conditioning 10,000 <br />101 000 3255'000 Septic Plumbing Permit 3,500 <br />101'000 3345'000 MSA 15,000 <br />101 000 3360'000 Solid Waster - SCORE 59,000 <br />101'000 3422'000 Police Other Revenues (10,000) <br />101'000 3510'000 Fines & Forfeits (10,000) <br />101 000 3740'000 Lease Revenues 21,000 <br />101'000 3900'000 Use of General Fund Reserves (390,882) <br />EXPENDITURES: <br />$ (242,232) <br />