HomeMy WebLinkAbout2008-091 Council Resolution• adoption:
•
•
Council Member Donnelintroduced the following resolution and moved its
CITY OF LINO LAKES
COUNTY OF ANOKA
RESOLUTION NO. 08-91
RESOLUTION ADOPTING THE PROPOSED 2009 GENERAL OPERATING
BUDGET FOR THE CITY OF LINO LAKES.
WHEREAS, Pursuant to State Statute, the Lino Lakes City Council is required to adopt a resolution
setting out proposed General Fund revenues and expenditures for the upcoming fiscal year.
NOW, THEREFORE BE IT RESOLVED that the following Proposed General Fund operating budget be
adopted for 2009:
2009 PROPOSED GENERAL FUND BUDGET
REVENUES:
Property Taxes
Licenses and Permits
Intergovernmental Revenue
Charges for Services
Fines and Forfeitures
Interest on Investments
Miscellaneous
TOTAL PROPOSED GENERAL FUND REVENUES
EXPENDITURES:
Administration
Community Development
Public Safety
Public Services
Transfers
TOTAL PROPOSED GENERAL FUND EXPENDITURES
ne Bartell, City
$8,130,172
491,050
652,000
307,500
130,000
175,000
179,000
$10,064,722
$1,365,223
1,049,435
4,094,285
2,901,647
654,132
$10.064.722
Joh J. Berg n, Mayor
Page 28A — 28B
•
•
•
Adopted by the Lino Lakes City Council this 8th day of September, 2008.
The motion for the adoption of the foregoing resolution was duly seconded by Council Member
and upon vote being taken thereon, the following voted in favor thereof:
O'Donnell, Gallup, Reinert, Stoltz, Bergeson
The following voted against same:
none
Whereupon said resolution was declared duly passed and adopted.
Page 28A — 28B
Gallup
•
•
AGENDA ITEM 2A
STAFF ORIGINATOR Al Rolek
MEETING DATE September 8, 2008
TOPIC Consideration Resolution 08 -91 adopting the proposed 2009
Operating Budget for the City of Lino Lakes
VOTE REQUIRED
Simple Majority
Minnesota State Statutes require the City of Lino Lakes to adopt and certify a proposed operating
budget on or before September 15th of each year.
The main goals in preparing the budget were to maintain current service levels to our citizens,
ensure each department has adequate resources to perform their functions, provide for local
street and storm drainage system maintenance, provide for the replacement of worn equipment
and maintain or lower the city's tax rate. The proposed budget addresses these goals by
providing resources to implement Council goals representing the greatest needs of the
community, continuing the process of phasing in funding for the capital equipment replacement
program and street maintenance and maintaining our efforts in maintaining the storm drainage
system.
The budget proposed for 2009 is $10,064,722, a 1.58% increase from the budget adopted for
2008. While levy limits and limited development activity have presented challenges for 2009,
this budget seeks to provide for the city's need for infrastructure maintenance and to maintain
basic municipal services at current levels. The City Council has crafted a budget that meets
these needs and lowers the city's tax rate to our taxpayers.
1. Adopt Resolution 08 -91 adopting the proposed 2009 Operating Budget.
2. Refer back to staff for further review.
Option 1
Page 28A - 28B