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HomeMy WebLinkAbout1986-060 Council Resolution• • • CITY OF LINO LAKES Resolution No. 60 - 86 RESOLUTION ADOPTING THE 1987 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 resolution setting out all anticipated revenues and expenditures for the upcoming fiscal year. Now therefore, be it resolved; That the following operating budget be adopted for 1987: 1987 BUDGET RECEIPTS: Levy MSA Road State Aid City Services Police Receipts Refunds & Reimbursements Federal Revenue Sharing Escrows 1986 Carry Over TOTAL REVENUES EXPENDITURES: Mayor & Council Election & Voters 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 Adjustment Reserve for Certificate of Indebtedness Addition to Surplus TOTAL EXPENDITURES $990,000 13,900 232,460 130,000 125,000 10,000 -0- 6,000 43,350 $1,550,710 $ 22,200 4,250 149,160 14,816 2,600 100,000 1,390 114,890 200 392,330 107,000 47,300 15,020 4,625 393,280 275 93,975 2,590 1,100 15,000 42,000 26,709 $1,550,710 RESOLUTION NO. 60 - 86 PAGE TWO Adopted by the Lino Lakes City Council this 22nd day of December, 1986. Mariayn G: Anderson, Clerk- Treasurer • njamin Ca/ Benson, Mayor