HomeMy WebLinkAbout78-095CITY OF LAKEVILLE
RESOLUTION
Date December 18. 1978 Resolution No. 78-95
Motion by Curry Seconded by Nelson
RESOLUTION AMENDING THE 1978 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, 1978 and ending December 31,
1978 for the Utility Operating Fund be amended as follows:
Current III Exp. Amended
Appro. Adj. Budget
REVENUES
Water revenue
$
146,250
$
$
146,250
Sewer revenue
194,000
194,000
Penalties
5,000
5,000
Interest
6,000
6,000
Meter Sales
14,000
14,000
Miscellaneous
1,000
1,000
Total Revenues
$
366,250
$
366,250
EXPENDITURES
Water Administration
$
23,672
$
$
23,672
Meter Repair
12,000
3,000
15,000
' Meter Reading
4,568
4,568
Well Maintenance
22,803
51,000
73,803
Water Main repair
4,133
6,000
10,133
Water testing
3,133
3,133
Hydrant repair
4,133
4,133
Water main flushing
6,810
(3,000)
3,810
Water equipment maintenance
15,665
(12,000)
3,665
Water system inspection
2,633
( 2,000)
633
Water Capital Outlay
27,100
(21,000)
6,100
Bond payments
37,600
37,600
Booster station
-0-
4,500
4,500
Burnsville water
3,000
3,000
Reducing valves
1,000
1,000
$
167,250
$ 27,500
$
194,750
Sewer Administration
$
16,661
$ 4,000
$
20,661
Metro Treatment
108,244
108,244
Lift station
21,000
(5,000)
16,000
Sewer lines
11,000
(5,000)
6,000
Sewer equipment maintenance
22,500
(20,000)
2,500
Grinder pumps
4,500
4,500
Sewer inspection
3,300
( 3,000)
300
Burnsville sewer
3,000
3,000
62 Sewer treatment bonds
8,795
8,795
SSES
1,500
1,500
$
199,000
$(27,500)
$
171,500
$
366,250
$ -0-
$
366,250
APPROVED AND ADOPTED by the City Council of the City of Lakeville
this 18th day of December, 1978.
ATTES
ordon Lekson, Mayor
Patrick E. McGarvey, City Clem