HomeMy WebLinkAbout2009-114 Council Resolution•
Council Member Gallup introduced the following resolution and moved its adoption:
CITY OF LINO LAKES
RESOLUTION NO. 09-114
RESOLUTION ADOPTING THE 2010 WATER AND SEWER OPERATING BUDGETS
WHEREAS, the City Council has reviewed the proposed 2010 Water and Sewer Operating Budgets during
their work sessions held in August and September and,
WHEREAS, the City Council each year adopts the Water and Sewer Operating Budgets by resolution.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF LINO LAKES that the following Water
and Sewer Operating Budgets for the year 2010 are hereby adopted:
2010 Water Operating Budget 2010 Sewer Operating Budget
Operating Revenues
Transfers
Total Revenues & Transfers
Operating Expenses
Debt Service
Total Expenses
Revenues/Transfers over/
Under Expenses
$1,361,500 $1,645,000
205,236 -0-
$1,566,736 $1,645,000
$1,133,490 $1,563,799
416,972 -0-
$1,550,462 $1,563,799
16,274 $ 81,201
Adopted by the City Council of Lino Lakes, Minnesota, this 14th day of December, 2009.
The motion for the adoption of the foregoing resolution was duly seconded by Council Member Roeser
and upon vote being taken thereon, the following voted in favor thereof:
Gallup, Roeser, O'Donnell, Reinert, Bergeson
The following voted against same:
none
Whereupon said resolution was declared duly passed and adopted.
Juli -nne Bartell, City
•
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AGENDA ITEM 2C
STAFF ORIGINATOR Al Rolek
MEETING DATE December 14, 2009
TOPIC Consideration of adopting Resolution No. 09 -114 adopting the final
2010 Water and Sewer Operating Budgets
VOTE REQUIRED
Simple Majority
The City Council reviewed the proposed 2010 Water and Sewer Operating Budgets at their
budget work sessions. The budgets include the cost of depreciation of infrastructure as an
expense, and recovery of this cost is incorporated into the utility rate structure. Water and sewer
rates will remain the same in 2010 as in 2009.
It has been the practice of the City Council to adopt the Water and Sewer Operating budgets by
resolution. Staff recommendation is to adopt Resolution No. 09 -114 adopting the final 2010
Water and Sewer Operating Budgets.
1. Adopt Resolution No. 09 -114.
2. Return to staff for further review.
3. Deny Resolution No. 09 -114.
Option 1.