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• RESOLUTION # 85 - 20
<br />RESOLUTION AMENDING THE 1985 ANNUAL OPERATING BUDGET
<br />FOR THE CITY OF LINO LAKES
<br />WHEREAS, pursuant to the City Charter, Section 7.08, any altera-
<br />tions in the budget must be made by Council Resolution,
<br />and
<br />WHEREAS, adjustments have been made in the areas of police sal-
<br />aries and insurance expense for all departments.
<br />NOW, THEREFORE, BE IT RESOLVED:
<br />that the following amended operating budget be adopted
<br />for 1985:
<br />Receipts:
<br />1985 Amended Budget
<br />Levy $775,000
<br />MSA Roads 13,000
<br />State Aid 196,308
<br />City Services 96,500
<br />Police Receipts 83,300
<br />Refunds 8 Reimbursements 16,567
<br />Federal Revenue Sharing 41,760
<br />Total $1,222,435
<br />Reserved for Transfers 50,000
<br />1984 Accumulated Year End Surplus 156,695
<br />$1,429,130
<br />Disbursements:
<br />Mayor & Council
<br />Elections 8 Voters Registration
<br />Administration
<br />Assessor
<br />Legal Printing
<br />Consultants
<br />Planning 8 Zoning
<br />Government Buildings
<br />Charter Commission
<br />Police Department
<br />Fire Department
<br />Building Inspections
<br />Civil Defense
<br />Animal Control
<br />Public Works Department
<br />Weed Inspections
<br />Parks Department
<br />Park Board
<br />Cable TV
<br />Original.
<br />18,450
<br />3,000
<br />121,105
<br />14,455
<br />1,900
<br />78,100
<br />990
<br />76,900
<br />200
<br />328,705
<br />76,300
<br />44,050
<br />3,675
<br />4,150
<br />339,890
<br />275
<br />64,575
<br />700
<br />6,800
<br />Reserve for Salary 8 Wage Adjustment 16,200
<br />1985 Projected Year End Surplus 228,710
<br />Amended
<br />21,915
<br />3,000
<br />121,105
<br />14,455
<br />1,900
<br />78,100
<br />990
<br />106,425
<br />200
<br />334,895
<br />76,300
<br />44,275
<br />3,675
<br />4,150
<br />341,490
<br />275
<br />65,890
<br />700
<br />6,800
<br />0
<br />202,590
<br />41) Total 1,429,130 1,429,130
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