HomeMy WebLinkAbout1984-038 Council ResolutionRESOLUTION #38 -84
''_RESOLUTION ADOPTING THE 1985 ANNUAL OPERATING BUDGET FOR THE CITY
OF LINO LAKES.
WHEREAS,
Pursuant to Charter authorization, Section 7.06, the
Lino Lakes City Council is required to adopt a resolu-
tion setting out all anticipated revenues and expendi-
tures for the upcoming fiscal year
NOW THEREFORE, BE IT RESOLVED:
That the following operating budget be adopted for 1985:
1985 BUDGET
RECEIPTS:
Levy
Other State Grants (MSA Roads)
State Aid
City Services
Police Receipts
Refunds & Reimbursements
Federal Revenue Sharing
Total Receipts
DISBURSEMENTS:
Mayor & Council
Elections & Voters Registrations
Administration
Assessor
Legal Printing
Consultants
Planning and Zoning Board
Government Buildings
Charter Commission
Police Department
Fire Department
Building Inspections
Civil Defense
Animal Control
Public Works Department
Weed Inspections
Parks Department
Park Board Members
Cable T.V.
Union Contract & Non - Classified
Employees Salary Adjustement
SURPLUS
Total Disbursements
Adopted by the Lino Lakes Cit
16,, ,'j., is...i';! 19
ATTEST:
this
Final
Budget
$775,000
13,000
196,308
96,500
83,300
16,567
41,760
$ 18,450
3,000
113,305
14,455
1,900
78,100
990
61,900
200
328,705
63,315
44,050
3,675
4,150
339,140
275
64,325
700
6,800
25,000
50,000
'$1,222,435
$1,222,435
Marilyn G. Anderson, City Clerk
Benjam. n G. Be , Mayor
•
RECEIPTS:
DISBURSEMENTS:
•
1985 BUDGET
Levy
MSA Roads State Grants
State Aid
City Services
Police Receipts
Refunds & Reimbursements
Federal Revenue Sharing
Total Receipts
Mayor & Council
Elections & Voters Registrations
Administration
Assesor
Legal Printing
Consultants
Planning & Zoning Board
Government Buildings
Charter Commission
Police Department
Fire Department
Building Inspections
Civil Defense
Animal Control
Public Works Department
Weed Inspections
Parks Department
Park Board Members
Cable T V
Union Contract & Non - Classified
Employees Salary Adjustment
SURPLUS
$ 775,000
13,000
196,308
96,500
83,300
16,567
41,760
$ 18,450
3,000
113,305
14,455
1,900
78,100
990
61,900
200
328,705
63,315
44,050
3,675
4,150
339,140
275
64,325
700
6,800
.25,000
50,000
$1,222,435
Total Disbursements $1,222,435