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CITY OF LAKE ELMO <br />WASHINGTON COUNTY <br />STATE OF MINNESOTA <br />RESOLUTION NO.2023-089 <br />RESOLUTION APPROVING 2024 PRELIMINARY GENERAL FUND BUDGET, 2024 <br />PRELIMINARY PROPERTY TAX LEVY, AND SETTING PUBLIC HEARING DATE <br />FOR THE 2024 BUDGET AND 2024 PROPERTY TAX LEVY FOR TUESDAY <br />DECEMBER 5, 2023 AT 7:00 P.M. <br />WHEREAS, The City of Lake Elmo is required by State law to approve a resolution <br />setting forth an annual property tax levy to the Washington County Auditor; and <br />WHEREAS, Minnesota Statutes require approval of a preliminary property tax levy and <br />a preliminary budget on or before September 30th of each year; and <br />WHEREAS, the City Council has received the preliminary budget document; <br />NOW THEREFORE BE IT RESOLVED by the City Council of the City of Lake <br />Elmo, that the Preliminary 2024 Budget shall be as follows: <br />2024 <br />Preliminary <br />General Fund Revenues: <br />Property Taxes <br />$ 5,998,212 <br />Licenses and Permit <br />933,580 <br />Intergovernmental <br />269,555 <br />Charges for Services <br />617,000 <br />Fines and Forfeits <br />30,000 <br />Interest on Investments <br />80,000 <br />Miscellaneous <br />210,903 <br />Total General Fund Revenues <br />$ 89139,250 <br />General Fund Expenditures: <br />General Government <br />$ 1,533,646 <br />Public Safety <br />4,008,748 <br />Public Works <br />1,086,568 <br />Culture & Recreation <br />453,788 <br />Capital Outlay <br />101,500 <br />Miscellaneous <br />3500 <br />Transfers <br />900,000 <br />Total General Fund Expenditures <br />$ 891399250 <br />BE IT FURTHER RESOLVED that the Public Hearing will be held on Tuesday <br />December 5, 2023 at 7:00 p.m.; and <br />