HomeMy WebLinkAbout78-069CITY OF LAKEVILLE
RESOLUTION'
Date October �2, 197, Resolution No.78-69
Motion by Curs► Seconded by AAM"
RESOLUTION APPROVING_THE 1979 GENERAL FUND BUDGET
F t
B$ IT R LVED b�.the CYt'y.Council of the City of Lakeville that the
budget for the ffodal year beginning January 1, 1979 and ending December 31,
1979 be adopied as folYloirs : S
REVENUES F -
Ad`Valbrotd Tax Levy, $ 802,089
OthV Tax , 24,987
Intergovernmental A#Ya nte` 408,126
Licenses an* Ferm3ts 36,450
Recreation'Fees,' . 21,875
Charges fpr 'Sarvtces 83,260
Interfund' _"S,ker' 221,066
TOTAL REVENUES $ 1,597,853
EXPENDITURES:
General Goverumept
Council
$ 18,187
City Administrator
40,815
Elections.
2,840
Motor Vehicle
25,823
Legal
24,300
Planning
25,690
Engineering
63,700
Inspection
43,035
Natural Resources
4,300
Financial Control.
68,907
Charter Commission
1.500
$ 319,177
Public Safety - Police
Administration
$ 32,000
Dispatching
24,280
Investigations
55,112
Courts
11,540
Schools
15,815
Patrol
1100081
Youth Advisory
150
Police Reserves
2,020
Police Repolting
51,850
Youth Relations
131,784
Equipment Maintenance
21,300
Capital Outlay
181635
356,567
Public Safety - Other
Civil Defense
$ -0-
Animal Patrol
9,000
Ambulance
16,889
Fire Prevention
21,210
Fire Relief
35,253
Fire Equipment Maintenance
6,195
$ 88,547
Public Works
Administration
$ 8,640
Streets
3,790
Snow Removal
25,396
Blading
28,423
Patching
35,423
Sweeping
4,141
Signs
5,841
Storm Sewer
7,982
Weed Control
6,576
Diseased Tree
12,915
Graveling
9,141
Street Lighting
47,183
Equipment Maintenance
34,157
Capital Outlay
10,530
$ 240,138
Parks and Recreation
Administration
$ 27,052
Community Education
5,000
Hockey Rinks
29,936
Recreation
7,100
Adult Programs
2,250
Swimming Pools
16,070
Swimming Beaches
9,000
Park Maintenance
60,134
Antler's Park Concession
2,500
Equipment Maintenance
18,939
Capital Outlay
32,020
$ 210,001
Organizational Support
Building Maintenance, City Hall $ 18,660
Building Maintenance, Fire Station 2,465
Building Maintenance, Police 6,200
Building Maintenance, Public Works 12,710
General Liability Insurance 26,459
Employee Benefits 149,912
Debt Service 131,984
Contingency 40 000
$ 388,390
TOTAL EXPENDITURES $ 1,602,820
ADOPTED by the City Council of the City of Lakeville, Minnesota
this 2nd day of October, 1978.
ATTEST*
atrick E. McGarvey, City Cle