HomeMy WebLinkAbout77-76Date: December 19, 1977
Motion by: Zaun
CITY OF LAKEVILLE
RESOLUTION
Resolution No. 77-76
Seconded by: Curry
RESOLUTION APPROVING THE
1978 UTILITY OPERATING 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 adopted as follows:
SECTION 1. REVENUES
Water Revenue
$146,250
Penalties
3,000
Interest
3,000
Meter Sales
14,000
Misc.
1,000
Total Water
$16=7,250
Sewer Revenue $194,000
Penalties 2,000
Interest 3,000
Total Sewer 199,000
SECTION 2. EXPENDITURES
Water Proarams
Administration
$ 13,400
Meter Reading
4,568
Meter Purchases
12,000
Well and Pump Maintenance
22,803
Main Repair
4,133
Sampling and Testing
3,133
Hydrant Maintenance and Repair
4,133
Main Flushing
6,810
Bond Payments
37,600
Equipment Maintenance
15,665
System Inspection
2,633
Capital Outlay
27,100
Contingent Reserve
10,272
Burnsville Use Payment
3,000
Total Water Expenditures
$167,250
Sanitary Sewer and Treatment Programs
Administration $ 14,400
Metro Treatment 108,244
Lift Station Maintenance 21,000
Line and Manhole 11,000
Equipment Maintenance 22,500
Grinder Maintenance and Repair 4,500
System Inspection 3,300
Burnsville Use Payment 3,000
Revenue Bond 8,795
Contingency Reserve 2,261
Total Sewer Expenditures MU -1 GM
ADOPTED on this 19th day Of December , 1977.
ATTEST:
Patrick E. McGarvey, City
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Edward J. Ma o, HaQr