HomeMy WebLinkAbout1996-158 Council ResolutionCouncil member Lyden introduced the following resolution and moved its adoption:
CITY OF LINO LAKES
RESOLUTION NO. 96-158
RESOLUTION ADOPTING THE FINAL 1997 GENERAL OPERATING BUDGET AND THE SEWER AND
WATER BUDGETS FOR THE CITY OF LINO LAKES.
WHEREAS, Pursuant to State Statute, the Lino Lakes City Council is required to adopt a resolution
setting General Fund revenues and expenditures for the upcoming fiscal year and,
WHEREAS, Based on a utility rate study, the 1997 Sewer and Water Fund budget has been established
by the Engineering department and should be adopted through resolution.
NOW THEREFORE BE IT RESOLVED: That the following General Fund operating budget be adopted on a
final basis for 1997:
1997 FINAL GENERAL FUND BUDGET
REVENUES:
Property Taxes $2,658,110
Intergovernmental Revenue 794,980
Business Licenses and Permits 20,270
Non -Business Licenses and Permits 516,500
Charges for Services 24,900
Refunds and Reimbursements 42,000
Franchise Fees 60,500
Public Safety 63,550
Municipal Fines 95,000
Interest on Investments 60,000
Engineering/Planning Fees 80,000
Administrative Fees 118,000
Miscellaneous 30,500
TOTAL FINAL GENERAL FUND REVENUES $4,564,310
EXPENDITURES:
Mayor and Council 60,130
Elections 18,010
Administration 308,190
Cable TV 6,390
Finance 227,740
Legal Consultants 130,000
Community Development 237,210
Engineering 177,540
Planning and Zoning Board 9,500
Government Buildings 211,820
Charter Commission 5,000
Environmental Committee 2,500
Page 2
Police 1,297,250
Fire 275,370
Building Inspections 148,700
Streets 571,030
Solid Waste Abatement 55,870
Fleet Management 170,680
Parks 354,270
Recreation 116,290
Park Board 7,580
Forestry 80,340
Undesignated Council Programs 50,000
Salary Reserve 20,000
Reserves 22,900
TOTAL FINAL GENERAL FUND EXPENDITURES $4,564,310
LET IT BE FURTHER RESOLVED: That the following Sewer and Water Budgets be adopted for 1997:
1997 SEWER FUND BUDGET
Sewer Revenue Budget
Sewer Expenditure Budget
$ 510,000
$ 484,430
1997 WATER FUND BUDGET
Water Revenue Budget
Water Expenditure Budget
Adopted by the Lino Lakes City Council this 16th day of Dece
f� I LZL.�Li' Gh1
Marilyn G. Anderson, Clerk -Treasurer
$ 418,100
$ 381,520
er 1996.
ohn
Lep'
anders- ayor
The motion for the adoption of the foregoing resolution was duly seconded by Council Member Neal.
and upon vote being taken thereon, the following voted in favor thereof: Bergeson, Lyden, Neal,
Landers.
The following voted against same: None, Council Member was absent.
Where upon said resolution was declared duly passed and adopted: