HomeMy WebLinkAbout16-177CITY OF LAKEVILLE
RESOLUTION NO. 16-177
RESOLUTION ADOPTING THE 2017 BUDGET
BE IT RESOLVED by the City Council of the City of Lakeville, Minnesota that the
following 2017 budget, a copy of which is on file in the Finance Director's office, is
hereby approved and adopted.
Enterprise Debt/Capital
Fund/Department Revenues Expenditures Bond Proceeds Acquisitions
General Fund
General Fund -Transfers
Total General Fund
Special Revenue Funds
Communications
Economic Development
Debt Service Funds
Capital Projects Funds
Municipal state -aid
Pavement Management
Improvement Construction
Building
Equipment
Park Dedication
Park Improvement
Trail Improvement
Storm Sewer
Water
Sanitary Sewer
Tax Increment
Internal Service - Municipal
Reserves Fund
Enterprise - Liquor Fund
Enterprise - Utility Fund
Grand Total
$ 25,318,822 $ 26,434,999
782,655 1,145,000
26,101,477 27,579,999
741,440
744,571
2,705
12,500
11,041,436
29,913,778
1,075,990
2,168,964
1,316,950
1,529,673
9,682,981
9,682,981
365,092
667,192
1,682,306
2,121,796
1,334,229
2,278,000
175,000
235,000
113,400
350,284
1,084,081
1,739,632
1,715,693
1,813,575
308,600
148,875
53,761
51,046
374,158 554,397
14,057,046 13,766,978 395,000
13,734,163 16,294,819 1,494,952 840,189
$ 84,960,508 $ 111,654,060 $ 1,494,952 $ 1,235,189
ADOPTED by the Lakeville City Council this 5th day of December 2016
CITY OF LAKEVILL MINNESO A ;
By:
Matt Little, Mayor
ATT T:
Charlene Friedges, City Cler�ls