HomeMy WebLinkAbout1988-098 Council Resolution•
CITY OF LINO LAKES
RESOLUTION NO. 98 - 88
RESOLUTION ADOPTING THE 1989 ANNUAL OPERATING BUDGET FOR THE CITY OF LINO LAKES.
WHEREAS: Pursuant to Charter authorization, Section 7.06, the Lino Lakes
City Couhcil 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 1989:
1989 BUDGET
RECEIPTS:
Levy $1,146,850
MSA Roads 13,900
State Aid 331,212
City Services 235,000
Police Receipts 180,732
Refunds and Reimbursments 10,000
Escrows 6,000
Circle Pines Gas Franchise 10,000
Anoka County Solid Waste 8,000
Construction Funds Administration Fee Transfer 15,522
Carryover from 1988 Budget 40,000
TOTAL $1,997,216
EXPENDITURES:
Mayor and Council $ 24,133
Elections and Voters Registration 5,800
Administration 226,480
Assessor 18,500
Legal Printing 4,600
Consultants 127,550
Planning Department 48,875
Planning and Zoning 3,270
Government Buildings 124,750
Charter Commission 1,000
Police Department 474,305
Fire Department 174,840
Building Inspections 52,315
Civil Defense 14,930
Animal Control 6,275
Public Works Department 450,003
Solid Waste Abatement 6,640
Weed Inspections 275
Park Department 125,390
Park Board Members 2,860
•
•
•
1989 Budget
Resolution No. 98 - 88
Page -2-
EXPENDITURES (CON'T)
Cable T V
Tree Inspector
Others:
Reserve for Salary Adjustment
Reserve for Certificate
Addition to Surplus
TOTAL
$ 200
4,950
25,000
74,275
-0-
$1,997,216
Adopted by the Lino Lakes City Council this 27th day of December, 1988.
IAl 0 A �IM,
ari yn G. nderson, Clerk- Treasure