HomeMy WebLinkAbout11-145CITY OF LAKEVILLE
RESOLUTION No. 11 -145
RESOLUTION APPROVING THE 2012 BUDGET
BE IT RESOLVED by the City Council of the City of Lakeville, Minnesota that the
following 2012 budget, a copy of which is on file in the Finance Directors Office, is
hereby approved and adopted.
Fund/Department
Revenues
Expenditures
General Fund
General property taxes
$ 16,153,641
Licenses and permits
972,953
Intergovernmental revenue
646,267
Charges for services
1,526,681
Court fines
279,301
Investment income
91,795
Miscellaneous
58,857
Transfers from other funds
680,253
Mayor and Council
$ 94,724
Committees /Commissions
66,403
City administration
321,527
City Clerk
179,068
Legal counsel
65,132
Planning
343,905
Community and econ. development
300,178
Inspection
775,986
General government facilities
485,805
Finance
614,709
Information systems
482,719
Human resources
361,001
Insurance
223,275
Police
8,619,053
Fire
1,353,848
Engineering
728,506
Streets
2,576,134
Parks
2,188,320
Recreation
599,246
Arts Center
445,355
Other
104,000
Total General Fund
20,409,748
20,928,894
(continued)
RESOLUTION APPROVING THE 2012 BUDGET (continued)
Enterprise
Debt/Capital
Fund/Department Revenues Expenditures Improvements
Special Revenue Funds
Communications
Economic Development
Debt Service Funds
Special Assessments
Property Taxes
State -aid
Tax Increment
Water Revenue
Arena Revenue
HRA Lease Revenue
Capital Projects Funds
Municipal state -aid
Pavement Management
Improvement Construction
Building
Equipment
Park Dedication
Trail
Storm Sewer
Water
Sanitary Sewer
Tax Increment
Internal Service - Municipal Reserves Fund
Internal Service - Compensation Liability
Enterprise - Liquor Fund
Enterprise - Utility Fund
Grand Total
612,145 684,077
2,902 -
1,474,929
1,152,467
4,415,209
4,840,581
831,482
831,822
753,010
602,335
1,038,280
1,038,280
198,829
199,181
1,988,566
2,423,259
17,500
1,626,423
6,823,712
745,105
1,619,297
369,804
10,000
430,490
1,021,565
202,393
226,595
366,217
106,735
14,981,513
8,699,075
1,530,994
6,823,712
1,224,619
1,353,235
570,000
158,381
346,010
1,198,893
102,000
208,509
393,747
13,639
15,953,688 166,000
8,081,458 2 ,493,248
$ 68,971,524 $ 70,659,781 $ 2,659,248
APPROVED AND ADOPTED this 19th day of December 2011 by the City Council of
the City of Lakeville, Minnesota.
CITY OF LAKEVILLE, MINNESOTA
AT EST:
Char ene Friedges, City Irk
By: 'Ilk
Mark Bellows, Mayor