HomeMy WebLinkAbout2021-146 Council Resolution CITY OF LINO LAKES
RESOLUTION NO.21-146
RESOLUTION ADOPTING THE FINAL 2022 GENERAL FUND OPERATING
BUDGET
WHEREAS,pursuant to Minnesota State Statute, the Lino Lakes City Council is required to
adopt a resolution setting the final General Fund revenues and expenditures for the upcoming
fiscal year.
NOW, THEREFORE BE IT RESOLVED by The City Council of The City of Lino Lakes,
that the following final General Fund operating budget be adopted for 2022:
2022 FINAL GENERAL FUND BUDGET
REVENUES:
Property Taxes $8,789,119
Licenses&Permits 1,032,802
Intergovernmental 668,512
Charges for Services 292,172
Fines &Forfeitures 101,100
Interest on Investments 30,000
Miscellaneous 211,057
Other Financing Sources 540,000
TOTAL FINAL GENERAL FUND REVENUES $11,664,762
EXPENDITURES:
Administration $1,580,437
Community Development 773,124
Public Safety 5,912,366
Public Services 3,052,085
Other 346,750
TOTAL FINAL GENERAL FUND EXPENDITURES $11,664,762
Adopted by the City Council of the City of Lino Lakes this 13th day of December 2021.
The motion for the adoption of the foregoing resolution was introduced by Councilmember
Lyden and was duly seconded by Councilmember Cavegn and upon vote being taken
thereon,the following voted in favor thereof. Ruhland, Lyden, Cavegn, Stoesz
The following voted against same: Rafferty �1 ii- t-�
Ro afferty, ayor
ATTEST:
Jul' ne Bartell, City perk