HomeMy WebLinkAbout15-168CITY OF LAKEVILLE
RESOLUTION NO. 15-168
RESOLUTION ADOPTING THE 2016 BUDGET
BE IT RESOLVED by the City Council of the City of Lakeville, Minnesota that the
following 2016 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
Courtfines
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
Operations and Maintenance
Streets
Parks
Recreation
Heritage Center
Arts Center
Other
Transfers to other funds
Total General Fund
Revenues
$ 18,553,538
1,855,528
988,816
3,149,629
315,000
40,376
41,645
806,513
25,751,045
Expenditures
$ 99,866
71,284
413,336
195,441
78,178
458,036
297,952
1,000,761
427,117
718,826
543,979
490,511
182,180
9,693,385
1,753,089
785,343
652,545
3,321,247
2,442,197
622,974
98,770
479,173
562,501
50,000
25,438,691
RESOLUTION ADOPTING THE 2016 BUDGET (continued)
ADOPTED by the Lakeville City Council this 7th day of December 2015
CITY OF LAKEVI LLE, MINNESOTA
By:
tt Little, ayor
ATTEST -
Charlene Friedges, City CI
Enterprise
Enterprise Debt/Capital
Fund/Department
Revenues
Expenditures
Bond Proceeds Acquisitions
Special Revenue Funds
Communications
760,644
973,904
Economic Development
2,713
12,500
Total Special Revenue Funds
763,357
986,404
Debt Service Funds
9,502,375
12,532,216
Capital Projects Funds
Municipal state -aid
4,182,411
3,206,172
Pavement Management
1,377,950
1,768,580
Improvement Construction
19,567,324
19,767,324
Storm Sewer
1,054,990
676,132
Water
10,383,396
1,919,000
Sanitary Sewer
285,400
289,000
Park Dedication
2,244,015
2,460,739
Park Improvement
347,000
312,500
Trail Improvement
78,200
251,520
Tax Increment
80,250
-
Building
851,000
840,800
Equipment
1,340,522
3,231,578
Total Capital Projects Funds
41,792,458
34,723,345
Internal Service - Municipal Reserves Fund
364,174
542,609
Enterprise - Liquor Fund
13,907,543
14,100,237
- 297,915
Enterprise - Utility Fund
11,727,759
22,644,275
7,473,720 587,174
Grand Total
$ 103,808,711
$ 110,967,777
$ 7,473,720 $ 885,089
ADOPTED by the Lakeville City Council this 7th day of December 2015
CITY OF LAKEVI LLE, MINNESOTA
By:
tt Little, ayor
ATTEST -
Charlene Friedges, City CI