HomeMy WebLinkAbout1985-020 Council Resolution• RESOLUTION # 85 - 20
RESOLUTION AMENDING THE 1985 ANNUAL OPERATING BUDGET
FOR THE CITY OF LINO LAKES
WHEREAS, pursuant to the City Charter, Section 7.08, any altera-
tions in the budget must be made by Council Resolution,
and
WHEREAS, adjustments have been made in the areas of police sal-
aries and insurance expense for all departments.
NOW, THEREFORE, BE IT RESOLVED:
that the following amended operating budget be adopted
for 1985:
Receipts:
1985 Amended Budget
Levy $775,000
MSA Roads 13,000
State Aid 196,308
City Services 96,500
Police Receipts 83,300
Refunds 8 Reimbursements 16,567
Federal Revenue Sharing 41,760
Total $1,222,435
Reserved for Transfers 50,000
1984 Accumulated Year End Surplus 156,695
$1,429,130
Disbursements:
Mayor & Council
Elections 8 Voters Registration
Administration
Assessor
Legal Printing
Consultants
Planning 8 Zoning
Government Buildings
Charter Commission
Police Department
Fire Department
Building Inspections
Civil Defense
Animal Control
Public Works Department
Weed Inspections
Parks Department
Park Board
Cable TV
Original.
18,450
3,000
121,105
14,455
1,900
78,100
990
76,900
200
328,705
76,300
44,050
3,675
4,150
339,890
275
64,575
700
6,800
Reserve for Salary 8 Wage Adjustment 16,200
1985 Projected Year End Surplus 228,710
Amended
21,915
3,000
121,105
14,455
1,900
78,100
990
106,425
200
334,895
76,300
44,275
3,675
4,150
341,490
275
65,890
700
6,800
0
202,590
41) Total 1,429,130 1,429,130
•
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RESOLUTION # 85 - 20
Amending the 1985 Annual Operation Budget
Page Two
Passed by the City Council this 15th day of October, 1985.
Marilyn G. Anderson, Clerk - Treasurer