HomeMy WebLinkAbout12-144CITY OF LAKEVILLE
RESOLUTION NO. 12-144
RESOLUTION APPROVING THE 2013 BUDGET
BE IT RESOLVED by the City Council of the City of Lakeville, Minnesota that the
following 2013 budget, a copy of which is on file in the Finance Directors Office, is
hereby approved and adopted.
Fund/Department
General Fund
General property taxes
Licenses and permits
Intergovernmental revenue
Charges for services
Court fines
Investment income
Miscellaneous
Transfers from other funds
Mayor and Council
Committees /Commissions
City administration
City Clerk
Legal counsel
Planning
Community and econ. development
Inspection
General government facilities
Finance
Information systems
Human resources
Insurance
Police
Fire
Engineering
Streets
Parks
Recreation
Heritage Center
Arts Center
Other
Total General Fund
Revenues
$ 15,920,497
1,345,449
621,226
1,632,580
294,809
32,735
63,585
715,297
20,626,178
Expenditures
$ 95,275
82,272
392,969
114,964
65,132
392,834
300,421
794,978
442,807
610,134
481,319
363,195
227,420
8,736,220
1,444,532
693,354
2,634,403
2,202,544
578,477
72,605
416,048
105,000
21,246,903
(continued)
RESOLUTION APPROVING THE 2013 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 Proiects 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
Enterprise - Liquor Fund
Enterprise - Utility Fund
Grand Total
598,262 574,933
3,183 7,500
4,450,854
5,061,646
1,988,819
1,375,473
847,688
848,814
704,304
585,759
1,027,980
1,027,980
185,719
186,205
569,640
593,760
690,000
1,604,335
6,358,137
640,676
1,704,851
626,393
826,400
474,056
1,051,012
190,170
226,595
370,865
15,173,590
9,074,568
4,088,100
1,446,535
6,883,887
1,020,405
2,128,206
370,700
1,205,754
536,603
1,323,593
313,500
208,509
401,257
15,572,194 421,892
8,189,974 3,172,096
$ 70,014,275 $ 75,198,190 $ 3,593,988
APPROVED this 17th day of December 2012
CITY OF LAKEVILLE, MINNESOTA
By. 4 -4 -
Mark Bellows, Mayor
F-11
Charlene Friedges, City C