HomeMy WebLinkAbout1987-071 Council Resolution•
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CITY OF LINO LAKES
RESOLUTION NO. 71 - 87
RESOLUTION ADOPTING THE 1988 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 set-
ting out all anticipated revenues and expenditures for the
upcoming fiscal year.
NOW THEREFORE, BE IT RESOLVED:
That the following operating budget be adopted for 1988:
1988 BUDGET
RECEIPTS:
Levy $1,146,850
MSA Roads 13,900
State Aid 232,117
City Services 175,000
Police Receipts 153,000
Refund and Reimbursements 10,000
Federal Revenue Sharing -0-
Escrows 6,000
Reimbursements from White
Bear Township (Planner) 20,500
Circle Pines Gas Franchise 12,000
TOTAL RECEIPTS $1,769,367
EXPENDITURES:
Mayor and Council $ 25,500
Elections and Election Judges 8,100
Administration 182,005
Assessor 16,000
Legal Printing 2,600
Consultants 132,050
Planning Department 41,825
Planning and Zoning Board 2,390
Government Buildings 83,400
Charter Commission 200
Police Department 432,577
Fire Department 138,270
Building Inspections 49,875
Civil Defense 14,910
Animal Control 4,625
Public Works Department 420,000
Weed Inspections 275
Park Department 122,584
Park Board Members 2,250
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1988 ANNUAL OPERATING BUDGET
RESOLUTION NO. 71 - 87
Cable TV
Tree Inspector
Others:
Reserve for Salary Adjustment
Reserve for Certificate of Indebtedness
Addition to Surplus
TOTAL EXPENDITURES
BE IT FURTHER RESOLVED:
$ 200
5,350
30,000
48,000
5,381
$1,769,367
That the City Administrator has the authority to gather funding to include
the Addition to Surplus of $5,381 for the purchase of a third squad car in
the amount of $11,500 for 1988.
Adopted by the Lino Lakes City Council this 14th Day of December, 1987.
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Ma ri
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yn G. !Anderson, Clerk- Treasurer
en jams ry'U. B sorb, Mayor