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Home My WebLink About76-629 CITY OF LAKEVILLE - DAKOTA COUNTY, MINNESOTA RESOLUTION Date October 18, 1976 Resolution No. 76-62 Motion by Emond Seconded by Clarkson RESOLUTION APPROVING THE TOTAL 1977 CITY BUDGET BE IT RESOLVED, by the City Council of the City of Lakeville that the bud- get for the fiscal year beginning January 1, 1977 and ending December 31, 1977 be adopted as follows: SECTION 1. REVENUES Taxes to be Levied $ 712,678 Inter Governmental Revenue 196,972 Fines, Licenses & Permits 56,715 Recreation Fees 14,000 Charges for Services 6,850 Transfers from other City Funds: 11,561 License Bureau 18,000 Liquor Store 75,000 Sewer and water 3,600 Federal Revenue Sharing 48,000 Project Administration 3,420 C.E.T.A. 53,100 Balance from 1976 and interest 14,137 2% State Aid 8,500 Fire Contractual Service 8,000 TOTAL REVENUES $1,218,972 SECTION II. EXPENDITURES City Council $ 15,310 City Administrator 33,162 Financial Control 58,250 Election and Voter Registration 3,295 Legal Counsel 12,200 Motor Vehicle 11,561 Planning Commission 25,300 Engineering 22,200 Inspection 37,130 Police Administration 23,956 Dispatching 59,524 Investigations 36,861 Court & Prosecutions 9,090 Schools and Conferences 15,670 Patrolling 117,443 Youth Advisory Committee 200 Reserve 650 Capital Improvement 10,700 Mobile Equipment Operation & Maintenance 18,906 Fire Prevention and Control 20,045 Civil Defense 200 Animal Control 6,000 Ambulance 14,490 Fire Equipment Operation & Maintenance 1,821 Fire Relief Association 36,500 Street Administration 7,890 Snow Removal and Sanding 20,724 Blading and Oiling 14,374 Patching 41,424 Sweeping 3,737 Signs and markings 7,874 Storm sewers Weeds Equipment Operation & Maintenance Capital Improvement Diseased Tree Street Lighting Community Education Park and Recreation Administration Recreation Programs Hockey and Ice Skating Swimming and Lessons - Pools Swimming - Beaches Park Maintenance and Development Capital Improvements Antlers Park payment Park Equipment Operation and Maintenance General Liability and Property Insurance Employee benefits Building Operation and Maintenance City Hall - Fire Station Fire Station #2 Police Station Public Works Building Debt Service + City benefit Salary Wage adjustment TOTAL EXPENDITURES ADOPTED on the 18th day of October, 1976. ATTE T: 'Patrick E. McGarvey, C erk 4,437 3,337 24,230 2,700 15,902 18,400 5,000 13,064 3,910 24,302 20,320 10,601 53,399 32,116 26,500 7,250 15,000 108,121 8,720 2,700 7,380 6,957 55,020 25,450 37,669 $1,218,972 CITY OF LAKEVILLE BY a�� 1 9 Edward J. Mako, Mayor