HomeMy WebLinkAbout1999-127 Council ResolutionCouncil member N.Z. — introduced the following resolution and moved its adoption:
CITY OF LINO LAKES
RESOLUTION NO. 99-127
RESOLUTION ADOPTING THE FINAL 2000 GENERAL FUND 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 Final General Fund revenues and expenditures for the upcoming fiscal year.
NOW THEREFORE BE IT RESOLVED: That the following final General Fund operating budget be adopted
for 2000:
2000 FINAL 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 FINAL 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 99-127 Continued
PUBLIC SAFETY
Police 1,633,391
Fire 294,005
Building Inspections 202,703
Total Public Safety 2,130,099
PUBLIC SERVICES
Streets
Fleet Management
Government Buildings
Parks
Recreation
Park Board
Total Public Services
TOTAL FINAL GENERAL FUND EXPENDITURES
Adopted by the Lino Lakes City Council this 13th day of D
hel Gaustad, CMC Clerk -Treasurer
The motion for the adoption of the foregoing resolution was duly seconded by Council Member b2—
and upon vote being taken thereon, the following voted in favor thereof: M.&
Ki
558,495
228,345
334,261
487,095
212,453
6,820
1,827,469
$5,563,672
,' 999 I
$ulliv
The following voted against same: NDIS(�
Where upon said resolution was declared duly passed and adopted: