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Date: 18 April, 1977
Motion by Zaun
CITY OF LAKEVILLE
RESOLUTION
Resolution No. 77- 22
Seconded by Curry
RESOLUTION APPROVING THE
1977 UTILITY OPERATING BUDGET
BE IT RESOLVED, byt the City Council of the City of Lakeville that the
budget for the fiscal year beginning January 1, 1977 and ending December 31,
1977 for the Utility Operating Fund be adopted as follows:
SECTION 1. REVENUES
User charges, water
Misc., water
Total Water
User charges, sewer
Misc., sewer
Total Sewer
SECTION 2. EXPENDITURES
Water programs
Administration
System inspections
Water sampling and testing
Meter reading
Meter repair and installations
Well and pump maintenance
Main flushing
Hydrant maintenance and repair
Repair of water mains
Mobil Equipment maintenance
Bond payments
Capital Improvements
Contractual Service, Burnsville
Total Water Expenditures
Sanitary sewer and treatment programs
Administration
Sewage treatment
Lift station maintenance
Grinder pumps maintenance
System maintenance and inspection
Mobile equipment maintenance
Contractual service, Burnsville
Total Sewer Expenditures
ADOPTED on the 18th day of April, 1977.
ATTEST:
- c
Patr ck E. McGarvey, City Clef
$153,000
2,100
$155,100
$172,000
1,042
$173,042
$ 29,401
3,905
2,452
5,958
6,858
37,615
1,952
3,452
2,852
6,655
42,300
9,200
2,500
$155,100
$ 18,073
121,661
8,127
3,102
8,952
10,627
2,500
$173,042
Edward J. Mako, May