HomeMy WebLinkAbout13-117CITY OF LAKEVILLE
RESOLUTION NO. 13-117
RESOLUTION ADOPTING THE 2014 BUDGET
BE IT RESOLVED by the City Council of the City of Lakeville, Minnesota that the
following 2014 budget, a copy of which is on file in the Finance Directors Office, is
hereby approved and adopted.
Fund /Department Revenues
General Fund
General property taxes
$ 16,794,367
Licenses and permits
1,947,676
Intergovernmental revenue
608,401
Charges for services
2,156,037
Court fines
274,590
Investment income
44,413
Miscellaneous
61,461
Transfers from other funds
759,814
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 22,646,759
Expenditures
97,021
62,794
403,228
184,724
82,351
427,787
295,953
851,202
417,452
626,703
490,633
351,013
289,075
8,921,850
1,431,615
904,728
2,738,702
2,235,675
584,240
78,774
405,068
303,497
22,184,085
RESOLUTION ADOPTING THE 2014 BUDGET (continued)
Enterprise
Debt /Capital
Fund /Department
Revenues
Expenditures
Improvements
Special Revenue Funds
Communications
620,120
640,034
Economic Development
3,124
7,500
Debt Service Funds
Property Taxes
4,292,319
14,930,381
Special Assessments
2,180,966
1,676,895
State -aid
837,876
838,543
Tax Increment
695,020
602,058
Water Revenue
987,280
987,280
Arena Revenue
184,470
183,458
HRA Lease Revenue
631,150
599,516
Capital Projects Funds
Municipal state -aid
4,000,000
7,131,915
Pavement Management
1,579,685
2,017,469
Improvement Construction
10,129,109
10,129,109
Building
960
377,825
Equipment
1,360,314
3,104,936
Park Dedication
1,291,133
1,095,200
Trail
49,200
297,309
Storm Sewer
1,134,357
915,939
Water
10,737,090
4,467,893
Sanitary Sewer
315,430
302,000
Tax Increment
190,009
1,113
Internal Service - Municipal Reserves Fund
458,625
477,282
Enterprise - Liquor Fund
15,860,866
15,771,157
196,833
Enterprise - Utility Fund
9,661,040
8,744,603
3,056,539
Grand Total
$ 87,826,321
$ 96,546,318
$ 3,253,372
APPROVED AND ADOPTED this 16th day of December 2013 by the City Council of
the City of Lakeville, Minnesota.
CITY OF LAKEVILLE, MINNESOTA
ATT T:
Charlene Friedges, City C
By:
Matt Little, Mayor