HomeMy WebLinkAbout08-188 CITY OF LAKEVILLE
RESOLUTION NO. os-iss
RESOLUTIONAPPROVING THE 2009 BUDGET
NOW THEREFORE, BE IT RESOLVED that the following 2009 Budget
is hereby approved and adopted for the fiscal year ending December 31, 2009.
FundlDepartment Revenues Expenditures
General Fund
General property taxes $ 16,019,361
Licenses and permits 1,397,905
Intergovernmental revenue 1,055,783
Charges for services 2,052,405
Court fines 272,394
Investment income 253,826
Miscellaneous 234,951
Transfers from other funds 689,653
Mayor and Council $ 112,369
Committees/Commissions 76,153
City administration 355,140
City Clerk 115,119
Legal counsel 83,681
Planning 569,340
Community and econ. development 272,275
Inspection 1,033,207
General government facilities 558,872
Finance 572,050
Information systems 562,067
Human resources 313,358
Insurance 280,072
Police 8,158,388
Fire 1,466, 907
Engineering 791,776
Streets 2,952,766
Parks 2,325,159
Recreation 675,818
Arts Center 407,761
Other - 294,000
Total General Fund 21,976,278 21,976,278
Continued
Continued
RESOLUTIONAPPROVING THE 2009 BUDGET
Fund Revenues Expenditures
Special Revenue
Cable TV $ 539,140 $ 634,820
Benefit Accrual 215,389 20,120
Surface Water Management 587,669 661,898
Economic Development 13,199 -
Debt Service
Special Assessments 2,154,844 2,304,659
Property Taxes 5,483,755 4,732,384
State-aid 843,560 832,949
Tax Increment 675,085 612,959
Water Revenue 1,289,400 1,289,400
Arena Revenue 185,756 140,635
HRA Lease Revenue 757,908 743,521
Capital Projects
Municipal State Aid 760,000 1,165,332
Pavement Management 1,202,026 1,418,794
Improvement Construction 2,631,205 2,631,205
Building 366,400 332,272
Tax Increment 235,509 217,836
Equipment 1,037,729 1,647,970
Park Dedication 600,000 703,864
Storm Sewer 628,201 1,084,575
Water 1,068,892 1,635,452
Sanitary Sewer 404,155 719,261
Internal Service -Municipal Reserves 423,208 408,170
Enterprise -Liquor Fund 14,672,215 14,180,933
Enterprise -Utility Fund 8,623,441 10,079,274
Grand Total $ 67,374,964 $ 70,174,561
APPROVED AND ADOPTED by the Lakeville City Council this 15th day of
Decembel•, .2008.
C F LAKEVIL MINNESOTA
Ho y Da I, yor
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Charlene Friedges,~`= ity Clerk