HomeMy WebLinkAbout1994-072 Council ResolutionCouncil member Bergeson introduced the following resolution and
moved its adoption:
CITY OF LINO LAKES
RESOLUTION NUMBER NO. 94 - 72
RESOLUTION ADOPTING THE PROPOSED 1995 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 revenues and expenditures for
the upcoming fiscal year,
NOW THEREFORE, BE IT RESOLVED: That the following General Fund
operating budget be adopted on a preliminary basis for 1995:
1995 PROPOSED GENERAL FUND BUDGET
REVENUES:
Levy
Intergovernmental Revenue
Business Licenses and Permits
Non Business Licenses and Permits
Charges for Services
Public Safety
Municipal Fines
Investments
Miscellaneous
Non -Revenue Receipts
TOTAL PROPOSED GENERAL FUND REVENUES
EXPENDITURES:
$1,918,781.00
711,796.00
20,320.00
302,450.00
30,300.00
100,150.00
80,000.00
50,000.00
67,000.00
293,860.00
$3,574,657.00
Mayor and Council 62,696.00
Elections 5,988.00
Administration 253,711.00
Cable TV 1,410.00
Finance 182,536.00
Legal Consultants 110,000.00
Economic Development 111,942.00
Engineering/Planning 270,187.00
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Resolution continued.
Expenditures continued:
Planning and Zoning Board 8,275.00
Government Buildings 227,096.00
Charter Commission 4,250.00
Police 845,413.00
Fire 244,256.00
Building Inspections 91,187.00
Streets 481,277.00
Solid Waste Abatement 57,260.00
Fleet Management 143,322.00
Parks 222,620.00
Recreation 78,742.00
Park Board 5,889.00
Forestry 56,600.00
Others 110,000.00
TOTAL PROPOSED GENERAL FUND EXPENDITURES $3,574,657.00
Adopted by the Lino Lakes City Council this 12th day of September 1994.
Vernon F. Reinert -Mayor
72iet }61
Marilyn . Anderson, Clerk -Treasurer
The motion for the adoption of the foregoing resolution was duly seconded by Council
Member Elliott and upon vote being taken thereon, the following voted in favor
thereof: Bergeson, Elliott, Neal.
The following voted against same: None, Council Member Kuether and Mayor Reinert
were absent.
Where upon said resolution was declared duly passed and adopted:
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CERTIFICATION OF RESOLUTION NO. 94 - 72
STATE OF MINNESOTA)
COUNTY OF ANOKA )
CITY OF LINO LAKES)
I, the undersigned, being the duly qualified and acting Clerk -
Treasurer of the City of Lino Lakes, Minnesota, do hereby certify
that I have carefully compared the attached and foregoing copy of
Resolution No. 94 - 72 with the original thereof on file in my
office, and the same is a full, true and complete copy insofar as
the same relates to:
ADOPTING THE PROPOSED 1995 ANNUAL OPERATING BUDGET FOR THE CITY OF
LINO LAKES
Witness my hand as said Clerk -Treasurer and the Corporate Seal of
the City this 14th day of September, 1994.
Marilyn G. Anderson, Clerk -Treasurer
(SEAL)