HomeMy WebLinkAbout1991-090 Council ResolutionCouncil member Bohjanen
following resolution and moved its adoption:
CITY OF LINO LAKES
RESOLUTION NUMBER 90-91
introduced the
RESOLUTION ADOPTING THE PROPOSED 1992 ANNUAL 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 preliminary anticipated revenues and
expenditures for the upcoming fiscal year,
NOW THEREFORE, BE IT RESOLVED:
That the following proposed General Fund operating budget be
adopted for 1992:
1992 PROPOSED BUDGET
REVENUES:
Levy
State aid
MSA Roads
City Services
Police Receipts
Refunds and Reimbursements
Escrows
North Central Cable TV
Circle Pines Gas
Anoka Co. Solid Waste
Administrative Charges
Interest on Investments
SAC
Reserves
TOTAL PRELIMINARY ANTICIPATED REVENUES
EXPENDITURES:
Mayor and Council
Elections
Administration
Assessor
Legal Printing
Consultants
Enginneering/Planning/Economic Development
Planning and Zoning
Government Buildings
Charter Commision
Police
Fire
Building Inspections
Civil Defense
Animal Control
Public Works
Solid Waste
Page 1
$ 1,557,076.00
87,511.00
13,900.00
404,209.00
132,200.00
23,000.00
48,500.00
9,131.00
16,000.00
24,000.00
90,000.00
50,000.00
500.00
87,039.79
2,543,066.79
43,285.00
12,780.00
283,792.16
27,615.00
11,600.00
101,616.00
123,512.00
3,594.00
136,026.00
1,350.00
627,924.00
206,253.17
57,142.81
4,000.00
4,275.00
515,494.00
30,500.00
Resolution Cont.
Expenditures Continued
Recreation
Parks
Park Board
Forestry
Cable TV
Salary Reserve
51,503.05
199,070.60
3,624.00
46,825.00
1,285.00
50,000.00
TOTAL PRELIMINARY ANTICIPATED EXPENDITURES 2,543,066.79
Adopted by the Lino Lakes City Council this 29h day of August
1991.
Marily G. Anderson, Clerk -Treasurer
The motion for the adoption of the foregoing resolution was
duly seconded by Council Member Kuether and upon vote being
taken thereon, the following voted in favor thereof: Neal,
Kuether, Bisel, Reinert, Bohjanen.
The following voted against same: none.
Where upon said resolution was declared duly passed and
adopted:
Page 2