HomeMy WebLinkAbout1995-107 Council ResolutionCouncil member Bergeson introduced the following
resolution and moved its adoption:
CITY OF LINO LAKES
RESOLUTION NUMBER 95-107
RESOLUTION ADOPTING THE PROPOSED 1996 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 1996.
1996 PROPOSED GENERAL FUND BUDGET
REVENUES:
Property Taxes $2,328,302.00
Intergovernmental Revenue 670,204.00
Business Licenses and Permits 17,242.00
Non Business Licenses and Permits 360,890.00
Charges for Services 22,600.00
Public Safety 105,680.00
Municipal Fines 90,000.00
Investments 50,000.00
Miscellaneous 100,900.00
Non -Revenue Receipts 305,775.00
TOTAL PROPOSED GENERAL FUND REVENUES $4,051,593.00
EXPENDITURES:
Mayor and Council $56,085.00
Elections 10,440.00
Administration 285,037.00
Cable TV 5,770.00
Finance 212,367.00
Legal Consultants 112,000.00
Economic Development 134,834.00
Engineering/Planning 281,971.00
Expenditures continued:
Planning and Zoning Board 9,190.00
Government Buildings 193,903.00
Charter Commission 4,250.00
Police 1,050,596.00
Fire 273,000.00
Building Inspections 101,815.00
Streets 530,044.00
Solid Waste Abatement 46,975.00
Fleet Management 153,653.00
Parks 298,072.00
Recreation 106,622.00
Park Board 6,005.00
Forestry 98,064.00
Others 80,900.00
TOTAL PROPOSED GENERAL FUND EXPENDITURES $4,051.593.00
Adopted by the Lino Lakes City Council this 1 lth day of September 1995.
Vernon F. Reinert, Mayor
Marilyn U'`. Anderson, Clerk -Treasurer
The motion for the adoption of the foregoing was duly seconded by Council Member
Elliott and upon vote being taken thereon, the following voted in favor thereof:
Bergeson, Elliott, Kuether, Reinert.
The following voted against same: None, Council Member Neal was absent.
Where upon said resolution was declared duly passed and adopted: