HomeMy WebLinkAbout17-190CITY OF LAKEVILLE
RESOLUTION NO. 17-190
RESOLUTION ADOPTING THE 2018 BUDGET
BE IT RESOLVED by the City Council of the City of Lakeville, Minnesota that the
following 2018 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 $ 26,907,063 $ 27,753,295
General Fund - Transfers 765,232 660,864
Total General Fund 27,672,295 28,414,159
Special Revenue Funds
Communications
Economic Development
Debt Service Funds
Capital Projects Funds
Munic ip a 1 s to to -a id
Pavement Management
Improvement Construction
B uild ing
Equipment
Park Dedication
Park Improvement
Tra it Improve me nt
Storm Sewer
Water
Sanitary Sewer
Tax Inc re me nt
Tax Abate me nt
Inte ma 1 S e rvic e- Munic ip a 1
Reserves Fund
Enterprise - Liquor Fund
Enterprise - Utility Fund
Grand Total
1,182,987 1,249,950
2,765 13,000
10,789,157 13,372,693
1,481,252
3,995,078
1,315,750
1,516,155
12,086,013
12,086,013
714,076
714,971
1,195,520
2,079,694
1,492,271
3,592,000
199,916
190,000
212,800
294,200
1,230,972
1,188,336
2,188,793
912,450
393,150
230,875
160,606
155,172
-
13,125
572,663 689,737
16,829,646 15,057,886 7,300
14,409,318 17,797,235 1,066,190 629,267
$ 94,129,950 $ 103,562,729 $ 1,066,190 $ 636,567
ADOPTED by the Lakeville City Council this 411 day of December 2017
CITY OF LAKEVILLE, MINNESOTA
By:
Douglas P. Anderson, Mayor
ATTEST: --
r`
Charlene Friedges, City Clerk