HomeMy WebLinkAbout1998-142 Council ResolutionCouncil member Bergeson
introduced the following resolution and moved its adoption:
CITY OF LINO LAKES
RESOLUTION NO. 98-142
RESOLUTION ADOPTING THE PROPOSED 1999 GENERAL 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 General Fund revenues and expenditures for the upcoming fiscal year.
NOW THEREFORE BE IT RESOLVED: That the following Preliminary General Fund operating budget be
adopted for 1999:
1999 PRELIMINARY GENERAL FUND BUDGET
REVENUES:
Property Taxes $3,198,845
Intergovernmental Revenue 828,434
Business Licenses and Permits 26,050
Non -Business Licenses and Permits 474,610
Charges for Services 23,000
Refunds and Reimbursements 20,000
Franchise Fees 59,000
Public Safety 54,000
Municipal Fines 100,000
Interest on Investments 65,000
Engineering/Planning Fees 90,000
Administrative Fees 133,000
Miscellaneous 41,000
TOTAL PROPOSED GENERAL FUND REVENUES $5,112,939
EXPENDITURES:
ADMINISTRATION
Mayor and Council 75,990
Elections 13,140
Administration 416,049
Cable TV 2,530
Seniors 10,270
Finance 240,960
Legal Consultants 115,000
Charter Commission 6,700
Total Administration 880,639
COMMUNITY DEVELOPMENT
Community Development 315,400
Engineering 139,780
Planning and Zoning Board 10,150
Environmental 73,820
Solid Waste Abatement 30,420
Total Community Development 569,570
Page 2
Resolution 98-142 Continued
PUBLIC SAFETY
Police 1,520,090
Fire 286,000
Building Inspections 186,340
Total Public Safety 1,992,430
PUBLIC SERVICES
Government Buildings 256,080
Streets 520,130
Fleet Management 201,300
Parks 440,970
Recreation 179,950
Park Board 6,920
Forestry 64,950
1,670,300
Total Public Services
TOTAL PROPOSED GENERAL FUND EXPENDITURES $5,112,939
Adopted by the Lino Lakes City Council this 24th day of Au
Maril
kk,� 7� . 17,0611
n G. Anderson, Clerk -Treasurer
The motion for the adoption of the foregoing resolution was duly seconded by Council Member Lyden
and upon vote being taken thereon, the following voted in favor thereof: Bergeson, DAhl, Lyden,
Neal, Sullivan.
The following voted against same: none.
Where upon said resolution was declared duly passed and adopted:
CERTIFICATION OF RESOLUTION NO. 98 - 142
STATE OF MINNESOTA)
COUNTY OF ANOKA )
CITY OF LINO LAKES )
I, the undersigned, being the duly qualified 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. 98 - 142 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 1999 GENERAL OPERATING BUDGET FOR
THE CITY OF LINO LAKES
Witness my hand as said Clerk -Treasurer and the Corporate Seal of the City this 16th day
of September, 1998.
Marilyn G. Anderson,Clerk-Treasurer
(SEAL)
1189 Main Street • Lino Lakes, Minnesota • 55014
Phone/TDD: 651-464-5562 • Fax: 651-464-4568