HomeMy WebLinkAbout1985-027 Council ResolutionCITY OF LINO LAKES
Resolution No. 27 - 85
RESOLUTION ADOPTING THE 1986 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 resol-
ution 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 1986:
1986 BUDGET
RECEIPTS:
Levy
MSA -Roads
State Aid
City Services
Police Receipts
Refunds & Reimbursements
Federal Revenue Sharing
Escrows
TOTAL RECEIPTS
DISBURSEMENTS:
Mayor & Council
Elections & Voter Registration
Administration
Assessor
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
Park Department
Forestry
Park Board Members
Reserve for Salary Adjustments
Reserve for Certificate of Indebtedness
Addition to Surplus
TOTAL DISBURSEMENTS
$ 835,500
13,000
219,728
110,000
100,000
15,000
40,000
6,000
$1,339,228
$ 21,390
7,100
130,555
14,805
2,600
78,800
990
73,360
100
343,980
108,000
46,570
2,200
4,400
361,483
275
70,470
5,450
700
15,000
45,000
6,000
$1,339,228
Resolution No. 27 - 85
Page -2-
Adopted by the Lino Lakes City Council this 23rd day of December,
1985.
ATTEST:
.-J (ILL <� t t-1 )
Marilyn G. Anderson, Clerk - Treasurer
•
Benjami G. Bens:', ayor