HomeMy WebLinkAbout21-181CITY OF LAKEVILLE
RESOLUTION NO. 21-181
RESOLUTION ADOPTING THE 2022 BUDGET
BE IT RESOLVED by the City Council of the City of Lakeville, Minnesota that the
following 2022 budget, a copy of which is on file in the Finance Director's office, is
hereby approved and adopted.
Fund/Department
Revenues
Enterprise
Expenditures Bond Proceeds
Debt/Capital
Acquisitions
General Fund
$ 33,691,629
$ 34,582,694
General Fund - Transfers
898,765
215011000
Total General Fund
34,590,394
37,083,694
Special Revenue Funds
Communications
647,459
749,195
American Rescue Plan
8,291
300,000
Debt Service Funds
Capital Projects Funds
13,745,059
14,621,212
Municipal state -aid
4,146,722
2,176,000
Pavement Management
2,025,500
2,480,375
Improvement Construction
22,613,917
22,506,828
Building
1,179,647
2,047,699
Equipment
2,263,646
3,432,843
Technology
171,452
324,820
Park Dedication
2,986,779
5,313,077
Park Improvement
779,027
847,500
Trail Improvement
686,221
660,735
Storm Sewer
1,594,386
4,308,669
Water
1,761,619
1,339,866
Sanitary Sewer
533,925
75,000
Arena Capital Reserve
80,000
64,125
Tax Increment
554,375
499,855
Tax Abatement
Internal Service Funds
-
13,125
Municipal Reserves Fund
654,788
653,432
Compensated Leave Fund
100,194
-
Enterprise - Liquor Fund
21,825,509
21,738,772 -
196,280
Enterprise - Utility Fund
24,807,743
2217173183 -
3,219,602
Grand Total
$ 137,756,653
$ 143,954,005 $ -
$ 3,415,882
ADOPTED by the Lakeville City Council this 6TH day of December 2021.
Charlene Friedges, City Cle