HomeMy WebLinkAbout79-091A
Date
Motion by
October 1, 1979
Nelson
CITY OF LAKEVILLE
RESOLUTION
Resolution No. 79-91
Seconded by Spande
RESOLUTION APPROVING THE 1980 UTILITY OPERATING FUND BUDGET
BE IT RESOLVED by the City Council of the City of Lakeville
that the budget for the fiscal year beginning January 1, 1980 and ending
December 31, 1980 for the Utility Operating Fund be adopted as follows:
REVENUES:
Water Account
User Charges $ 210,420
Penalties 2,500
Interest 5,000
Meter Sales 12,000
Other Income 1,500
$ 231,420
Sewer Account
User Charges $ 283,182
Penalties 3,500
Interest 5,000
$ 275,653
TOTAL REVENUES $ 507,073
EXPENDITURES:
Water Account
Water Administration
$ 107,269
Meter Repair
17,598
Meter Reading
3,963
Well and Pump Maintenance
41,416
Water Main Repair
6,834
Water Testing
2,062
Hydrants
1,357
Water Main Flushing
2,062
Equipment Maintenance
5,553
Water System Inspection
198
Booster Station
10,090
Burnsville Use Payment
4,000
Reducer Valves
2,061
$ 204,463
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EXPENDITURES:
Sewer Account
Sewer Administration $ 52,993
Metro Treatment Cost 195,581
Lift Station Maintenance 20,830
Sewer Line 2,463
Sewer Equipment Maintenance 2,550
Grinder Maintenance 2,286
Sewer System Inspection 199
Burnsville Sewer 3,500
Sewer System Study 12,732
TOTAL UTILITY EXPENSES $ 293,134
ADOPTED by the City Council of the City of Lakeville,
Minnesota this 1st day of October, 1979.
CITY OF LAKEVILLE
BY � •%�
Gordon Lekson, ayor
ATTEST:
Patrick E. McGa vey, City Cl