HomeMy WebLinkAbout1993-004 Council ResolutionCouncil member Elliott introduced the
following resolution and moved its adoption:
CITY OF LINO LAKES
RESOLUTION NUMBER 04-93
RESOLUTION AMENDING THE 1992 GENERAL FUND BUDGET TO ACCOUNT
FOR THE FOLLOWING ADJUSTMENTS (BUDGET AMENDMENT NUMBER 3).
WHEREAS:
WHEREAS:
certain revenues and expenditures have exceeded
budgeted amounts and,
it has been recommended by City Auditors to amend
budget figures to reflect closer to actual figures
and,
NOW THEREFORE BE IT RESOLVED, that the 1992 General Fund be
amended accordingly (Please see attached schedule).
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: Bergeson,
Elliott, Kuether, Neal.
The following voted against same:
Passed the 25th
M i n�
Y
)A-/
None, Mayor Reinert was absent.
day of January
, 1993.
Vernon F. Reinert, Mayor
Anderson, Clerk -Treasurer
1992 BUDGET AMENDMENTS - EXPENDITURES
INCREASE OR
AMENDED (DECREASE)
BUDGETED EXPENSED BUDGET IN BUDGET
CONSULTANTS
MUNICIPAL ATTORNEY 14,040 34,027 35,000 20,960
PLATTING ATTORNEY 3,000 0 0 (3,000)
MUNICIPAL ENGINEER 3,000 22,653 24,000 21,000
PLATTING ENGINNEER 2,500 0 0 (2,500)
TOTAL CHANGE TO CONSULTANTS 36,460
GOVERNMENT BUILDINGS
CAPTITAL OUTLAY 19,200 62,248 63,000 43,800
TOTAL CHANGE TO GOVERNMENT BUILDINGS 43,800
POLICE DEPARTMENT
POLICE SALARIES 411,795 413,961 419,900 8,105
TOTAL CHANGE TO POLICE 8,105
FIRE DEPARTMENT
CONTRACT
206,253 208,986 209,000 2,747
TOTAL CHANGE TO FIRE 2,747
FORESTRY
SALARIES 29,365 25,919 (3,446)
CAPITAL OUTLAY(TREES) 0 5,088 5,100 5,100
TOTAL CHANGE TO FORESTRY 1,654
INCREASE TO RESERVE - ESTIMATED 0 0 59,958
59,958
TOTAL CHANGE 152,724
1992 BUDGET AMENDMENTS - REVENUES
INCREASE OR
AMENDED (DECREASE)
BUDGETED RECEIVED BUDGET IN BUDGET
BUILDING PERMITS 150,000 239,981 240,000 90,000
PLAN INSPECTION 89,000 145,508 146,000 57,000
PLUMBING 16,000 26,309 26,500 10,500
SEWER 13,000 24,715 25,000 12,000
WATER 8,000 16,585 16,500 8,500
HEAT AND AIR 7,000 12,163 12,100 5,100
REFUNDS 7,340 24,906 24,000 16,660
TREE REFUNDS 0 6,456 5,100 5,100
OAK WILT GRANT 0 5,327 5,400 5,400
PLANNER/ENGINEERING REV 48,500 69,010 69,000 20,500
LOCAL GOVERNMENT AID 87,511 99,111 99,111 11,600
GAMBLING 3000 149.16 150 (2,850)
LIQUOR LICENCES 9000 6762.34 6800 (2,200)
TAX REVENUES 1,557,076 1,513,149 1,513,149 (43,927)
SALE OF FIXED ASSETS 4,000 0 0 (4,000)
ASSESSMENT SEARCHES 7,500 3,479 3,500 (4,000)
ADMIN TIF 10,000 0 0 (10,000)
GOPHER ONE CALL 15,000 2,400 2,500 (12,500)
FINES 87,000 74,485 81,000 (6,000)
INTEREST 49,159 20,201 45,000 (4,159)
TOTAL CHANGE 152,724