HomeMy WebLinkAbout18-157CITY OF LAKEVILLE
RESOLUTION NO. 18-157
RESOLUTION ADOPTING THE 2019 BUDGET
BE IT RESOLVED by the City Council of the City of Lakeville, Minnesota that the
following 2019 budget, a copy of which is on file in the Finance Director's office, is hereby
approved and adopted.
Fund/Department
Revenues
Expenditures
Enterprise Debt/Capital
Bond Proceeds Acquisitions
General Fund
$ 27,954,927
$ 28,796,909
General Fund - Transfers
766,482
630,000
Total General Fund
28,721,409
29,426,909
Special Revenue Funds
Communications
888,604
927,676
Economic Development
179
12,800
Debt Service Funds
12,269,515
12,098,800
Capital Projects Funds
Municipal state -aid
3,946,202
4,698,325
Pavement Management
1,223,200
1,249,494
Improvement Construction
15,014,658
15,014,658
Building
453,876
552,335
Equipment
1,310,631
1,621,835
Park Dedication
1,546,049
2,453,500
Park Improvement
349,916
225,000
Trail Improvement
5,300
429,058
Storm Sewer
1,086,662
966,132
Water
2,034,022
1,278,785
Sanitary Sewer
357,600
75,000
Tax Increment
282,697
251,268
Tax Abatement
-
13,125
Internal Service - Municipal
Reserves Fund
450,699
596,249
Enterprise - Liquor Fund
15,386,732
15,907,837
- 79,785
Enterprise - Utility Fund
15,987,853
19,788,194
1,430,000 599,268
Grand Total
$ 101,315,804
$ 107,586,980
$ 1,430,000 $ 679,053
ADOPTED by the Lakeville City Council this 3rd day of December 2018
Douglas P.
Anderson,
d- •
Charlene Friedges, Ci erk