HomeMy WebLinkAbout78-071CITY OF LAKEVILLE
RESOLUTION
Date October 2, 1978 Resolution No. 7R_71
Motion by Zaun F ; Seconded by Nelson
RESOLUTIO APPYVING THE Y97'9'UTILITY OPERATING FUND BUDGET
BE IT RESOLV i'SyRthe City Council of'the City of Lakeville that
the budget for the fiscalkyearIbeginning Jfju=Y 1, 1979 and ending December
31, 1979 for the Utility OperatiAg-Fund be adopted as follows:
Water Account
.User Charges
Penalties
Interest
Meter Sales
Sewer Account
User Charges
Penalties
Interest
TOTAL REVENUES
IPENDITURES:
Water Account
Water Administration
Meter Repair
Meter Reading
Well and Pump Maintenance
Water Main Repair
Water Testing
Hydrants
Water Main Flushing
Equipment Maintenance
Water System Inspection
Capital Outlay
Burnsville Use Payment
Transfer to General Fund
Water Bond Payments
$ 191,245
3,500
3,000
3,500
201 245
$ 225*461
4,500
4.500
$ 234,461
435 706
$ 43,495
11,052
2,987
42,659
5,960
2,393
1,940
1,479
7,447
1,479
38,440
3,500
10,750
29.1873
203.04
J ..
EXPENDITURES:
Sewer Account
Sewer Administration
$ 30,864
Metro Treatment Cost
116,526
Lift Station Maintenance
25,125
Sewer Line
5,976
Sewer Equipment Maintenance
3,669
Grinder Maintenance
7,259
Sewer System Inspection
1,579
Burnsville Sewer
4,000
Transfer to General Fund
10,750
Bond Payments
10,831
$ 216,579
TOTAL UTILITY EXPENSES $ 420,033
ADOPTED by the City Council of the City of Lakeville, Minnesota
this 2nd day of October, 1978.
ATTEST:
.. /. -- r "I '
Patrick E. McGarvey, City erk
ordon Lekson, Mayor