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<br /> , ' ",. <br /> . RESOLUTIOO ro. 91-73 <br /> RESOLUTIOO AuJ1".L'~ THE 1992 BUDGEr <br /> WHERElIS, the Clerk/Administrator has prepared an annual bldget and the city Council has <br /> met several times for the purjXl5e of discussing the Budget; and <br /> WHERElIS, Chapter 275, Section 065 of Minnesota statutes requires that the City hold a <br /> public hearing to adopt a bldget; and <br /> WHERElIS, the city Council has held a public hearing and has concluded the Budget as <br /> prepared is appropriate. <br /> N:M, THEREFORE, BE IT RESOLVED, that the following Budget be adopted and approved: <br /> ESTIMATED ESI'IMATED <br /> REVENUE EXPENDITURES <br /> GENERAL FUND: <br /> Taxes $1,432,582 Mayor and Council $42,873 <br /> Licenses 38,250 Mnnieipal Court 36,200 <br /> Permits 85,081 Elections 11,215 <br /> Intergovernmental 118,170 Administrative 252,472 <br /> Charges for Service 38,700 legal 20,350 <br /> Fines & Forfeits 26,000 Planning & Zoning 30,935 <br /> .terest 4,300 Government Buildings 48,704 <br /> . scellaneous 56,030 HurrBn Rights 200 <br /> Internal Revenue 25,146 Police & Animal Control 478,507 <br /> Other Financing Uses 3l,429 Fire 291,650 <br /> Protective Inspections 48,822 <br /> streets 315,064 <br /> storm Sewer 18,232 <br /> SUrm:ner Playground 12,768 <br /> Skating Rinks 42,627 <br /> Park Maintenance 173.822 <br /> 'K1l7IL GENERAL FUND $1,855,688 $1.824.44l <br /> SPEx:::I1\L REVENUE: <br /> Shade Tree Disease <br /> Control $ 7,765 $16,029 <br /> Community Services 86,000 86,000 <br /> Prcgram 119,899 119,899 <br /> Park 73,400 58,846 <br /> Cable TV 33,100 17,850 <br /> Lexington Avenue 4,800 0 <br /> Capital Equipment #1 0 0 <br /> 'K1l7IL SPEX:IAL REVENUE $ 324,964 $298,624 <br /> . <br />