HomeMy WebLinkAbout2002-104 Council ResolutionCITY OF LINO LAKES
RESOLUTION NO. 02-104
RESOLUTION ADOPTING THE PROPOSED 2003 GENERAL OPERATING
BUDGET FOR THE CITY OF LINO LAKES.
WHEREAS, Pursuant to State Statute, the Lino Lakes City Council is required to adopt a resolution
setting out proposed General Fund revenues and expenditures for the upcoming fiscal year.
NOW, THEREFORE BE IT RESOLVED that the following Proposed General Fund operating budget be
adopted for 2003:
2003 PROPOSED GENERAL FUND BUDGET
REVENUES:
Property Taxes $5,214,932
Intergovernmental Revenue 527,735
Licenses and Permits 775,175
Charges for Services 173,000
Fines & Forfeitures 100,000
Interest on Investments 75,000
Miscellaneous 156,500
TOTAL PROPOSED GENERAL FUND REVENUES $7 022 342
EXPENDITURES:
Administration $1,119,138
Community Development 787,005
Public Safety 2,709,809
Public Services 2,332,904
Other 73,486
TOTAL PROPOSED GENERAL FUND EXPENDITURES $7.022.342
Adopted by the Lino Lakes City Council this 9th day of Septem 002.
Ann J. Blair, City¢lerk
J. B'geson, Mayor