HomeMy WebLinkAbout1991-106 Council ResolutionCouncil member Bohjanen
following resolution and moved its adoption:
CITY OF LINO LAKES
RESOLUTION NUMBER 106-91
introduced the
RESOLUTION ADOPTING THE FINAL 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 anticipated revenues and expenditures for the
upcoming fiscal year,
NOW THEREFORE, BE IT RESOLVED: That the following General
Fund operating budget be adopted for 1992:
1992 BUDGET
REVENUES:
Levy $ 1,557,076.00
State aid 87,511.00
Other State revenue 80,000.00
MSA Roads 13,900.00
Anoka County Redistricting 2,200.00
City Services 403,709.00
Police Receipts 137,200.00
Refunds and Reimbursements 23,000.00
Escrows 48,500.00
North Central Cable TV 9,131.00
Circle Pines Gas 16,000.00
Anoka Co. Solid Waste 24,000.00
Administrative Construction Charge 90,000.00
Interest on Investments 49,159.03
Sac 500.00
TOTAL ANTICIPATED REVENUES 2,541,886.03
EXPENDITURES:
Mayor and Council 45,489.00
Elections 14,280.00
Administration 288,179.00
Assessor 26,815.00
Legal Printing 11,600.00
Consultants 122,486.00
Engineering 82,013.00
Planning and Zoning 3,594.00
Government Buildings 127,293.00
Charter Commision 1,350.00
Police 628,624.00
Fire 206,253.17
Building Inspections 57,142.81
Civil Defense 4,000.00
Animal Control 2,275.00
�' Public Works 511,352.00
Solid Waste 35,660.00
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Resolution 106-91 Cont.
Expenditures Continued
Recreation
Parks
Park Board
Forestry
Cable TV
Others
Reserve for Salary Adjustment
TOTAL ANTICIPATED EXPENDITURES
71,503.05
210,243.00
3,624.00
36,825.00
1,285.00
50,000.00
2,541,886.03
Adopted by the Lino Lakes City Council,tls 5th day of
December 1991.
Mari4yn
Anderson, Clerk -Treasurer
The motion for the adoption of the foregoing resolution was
duly seconded by Kuether and upon vote being
taken thereon, the following voted in favor thereof: Neal,
Bisel, Kuether, Reinert, Bohjanen.
The following voted against same: None.
Where upon said resolution was declared duly passed and
adopted:
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