HomeMy WebLinkAbout1998-169 Council ResolutionCouncil Member Bergeson
introduced the following resolution and moved its adoption:
CITY OF LINO LAKES
RESOLUTION NO. 98- 169
RESOLUTION ADOPTING THE FINAL 1999 GENERAL OPERATING AND THE WATER
AND SEWER BUDGETS FOR THE CITY OF LINO LAKES
WHEREAS, Pursuant to State Statute, the Lino Lakes City Council is required to adopt a resolution
setting final General Fund revenues and expenditures for the upcoming fiscal year, and
WHEREAS, the Lino Lakes City Council adopted resolution no. 97- 03 on January 13, 1997 establishing
the three year rate schedule for water and sewer services, and
WHEREAS, effective with bills rendered after January 1, 1999 the projected revenue generated by the
fee schedule is sufficient to fund the 1999 Water and Sewer Fund budgets established by
the Engineering Department and should be adopted through resolution.
NOW THEREFORE BE IT RESOLVED: The following General Fund operating budget be adopted for 1999:
1999 FINAL GENERAL FUND BUDGET
REVENUES:
Property Taxes $2,952,261
Intergovernmental Revenue 668,926
Business Licenses and Permits 26,050
Non -Business Licenses and Permits 613,693
Charges for Services 23,000
Public Safety 54,000
Municipal Fines 100,000
Interest on Investments 65,000
Engineering/PlanningFees 153,849
Administrative Fees 133,000
Franchise Fees 59,000
Miscellaneous 226,783
TOTAL GENERAL FUND REVENUES $5,075,562
EXPENDITURES:
Administration
Mayor and Council $ 75,990
Elections 13,140
Administration 397,002
Cable TV 2,530
Seniors 10,270
Finance 228,080
Legal Consultants 115,000
Charter Commission 6,700
Total Administration $ 848,712
Page 2
Expenditures Continued
Community Development
Community Development $ 320,336
Engineering 139,780
Planning and Zoning Board 10,150
Environmental 71,168
Solid Waste Abatement 29,804
Forestry 62,298
Total Community Development $ 633,536
Public Safety
Police $1,513,224
Fire 286,000
Building Inspections 180,110
Total Public Safety $1,979,334
Public Services
Government Buildings $ 286,080
Streets 520,333
Fleet Management 203,362
Parks 417,338
Recreation 179,947
Park Board 6,920
Total Public Services $1,613,980
TOTAL GENERAL FUND EXPENDITURES $5,075,562
LET IT BE FURTHER RESOLVED: The following Water and Sewer Budgets be adopted for 1999:
1999 WATER FUND BUDGET 1999 SEWER FUND BUDGET
Revenues $ 500,000
Expenditures $ 439,622
Difference $ 60,378
$ 643,000
$ 607,151
$ 35,849
Adopted by the Lino Lakes City Council this 14th day of Dece ;; r 1998.
tyi 7)
Marilyn G. Anderson, Clerk -Treasurer
.ullv.n,M:yor
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, Dahl, Neal,
Sullivan.
The following voted against same: Council Member Lyden.
Where upon said resolution was declared duly passed and adopted: