HomeMy WebLinkAbout14-133CITY OF LAKEVILLE
RESOLUTION NO. 14-133
RESOLUTION ADOPTING THE 2015 BUDGET
BE IT RESOLVED by the City Council of the City of Lakeville, Minnesota, that
the following 2015 budget, a copy of which is on file in the Finance Directors Office, is
hereby approved and adopted.
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
Transfers to other funds
Total General Fund
17,811,502
1,968,416
827,661
2,939,577
288,001
40,376
46,145
809,935
24,731,613
$ 97,411
71,096
414,285
127,401
82,351
429,809
300,526
854,922
433,123
665,298
530,931
378,472
322,100
9,211,309
1,639,147
712,273
3,548,005
2,388,645
608,476
104,516
448,505
105,000
727,000
24,200,601
RESOLUTION ADOPTING THE 2015 BUDGET (continued)
Fund/Department Revenues Expenditures
Special Revenue Funds
Communications
Economic Development
Debt Service funds
Property Taxes
Special Assessments
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
Enterprise - Liquor Fund
Enterprise - Utility Fund
Grand Total
721,634
1,316,151
2,776
7,500
3,946,601
17,288,139
1,966,214
2,240,044
841,528
842,566
374,566
282,986
2,055,580
2,055,580
183,796
318,620
647,050
609,524
8,308,260
3,398,390
1,311,550
1,867,078
25,015,653
25,015,653
51,000
802,375
3,097,616
2,210,852
2,618,192
2,669,603
78,200
226,336
1,053,074
926,132
12,192,392
12,223,280
298,815
368,000
493,036
489,427
14,791,435
13,443,005
10,119,706
8,927,064
$ 110,794,852 $
118,775,208
Enterprise
Debt/Capital
Improvements
214,398
9,016,051
$ 9,230,449
BE IT FURTHER RESOLVED that the actual 2014 unencumbered fund balance
in excess of $9,760,650 is to be appropriated as follows:
1. First $85,000 to Park Improvement Fund for Land of Amazement
2. Second $100,000 appropriated to the 2015 Street Reconstruction Project
3. Next $300,000 to be appropriated (prorated) as follows:
a. 2015 Equipment Fund (non -funded equipment)
b. Park Improvement Fund (New)
i. Parks
$150,000 50.0%
4. Remaining unencumbered balances appropriated to the 2015 Street
Reconstruction Project
APPROVED this 15th day of December 2014
CITY OF LAKEVILLE, MINNESOTA
By:
Matt Little, Mayor
A EST:
_4G
Charlene Friedges, City derk
Maximum
Allot
i. Police
$65,000
21.7%
ii. Fire
$25,000
8.3%
iii. Streets
$38,000
12.7%
iv. Parks
$22,000
7.3%
b. Park Improvement Fund (New)
i. Parks
$150,000 50.0%
4. Remaining unencumbered balances appropriated to the 2015 Street
Reconstruction Project
APPROVED this 15th day of December 2014
CITY OF LAKEVILLE, MINNESOTA
By:
Matt Little, Mayor
A EST:
_4G
Charlene Friedges, City derk