HomeMy WebLinkAbout1999-065 Council ResolutionCouncil member Bergeson
introduced the following resolution and moved its adoption:
CITY OF LINO LAKES
RESOLUTION NO. 99-65
RESOLUTION ADOPTING THE PROPOSED 2000 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 Proposed General Fund operating budget be
adopted for 2000:
2000 PROPOSED GENERAL FUND BUDGET
REVENUES:
Property Taxes $3,333,877
Intergovernmental Revenue 670,521
Business Licenses and Permits 26,050
Non -Business Licenses and Permits 613,693
Charges for Services 26,000
Public Safety 56,000
Municipal Fines 100,000
Interest on Investments 87,531
Engineering/Planning Fees 150,000
Administrative Fees 133,000
Franchise Fees 59,000
Refunds and Reimbursements 20,000
Miscellaneous 288,000
TOTAL PROPOSED GENERAL FUND REVENUES $5,563,672
EXPENDITURES:
ADMINISTRATION
Mayor and Council 87,481
Administration 421,349
Elections 19,950
Cable TV 3,495
Charter Commission 5,000
Seniors 14,128
Finance 246,988
Legal Consultants 125,000
Total Administration 923,391
COMMUNITY DEVELOPMENT
Economic Development 182,152
Planning and Zoning 170,835
Engineering 190,000
Environmental 48,978
Solid Waste Abatement 28,670
Forestry 62,078
Total Community Development 682,713
Page 2
Resolution 99- Continued
PUBLIC SAFETY
Police 1,633,391
Fire 294,005
Building Inspections 202,703
Total Public Safety 2,130,099
PUBLIC SERVICES
Streets 558,495
Fleet Management 228,345
Government Buildings 334,261
Parks 487,095
Recreation 212,453
Park Board 6,820
1,827,469
Total Public Services
TOTAL PROPOSED GENERAL FUND EXPENDITURES
Adopted by the Lino Lakes City Council this 13th day of S
Yt11(,
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Rythel Gaustad, Clerk -Treasurer
The motion for the adoption of the foregoing resolution was duly seconded by Council Member
and upon vote being taken thereon, the following voted in favor thereof: All
The following voted against same: None
Where upon said resolution was declared duly passed and adopted:
$5,563,672