HomeMy WebLinkAbout25-173 Resolution Approving the 2026 Special Revenue Fund Budgets CITY OF LAKEVILLE
RESOLUTION NO. 25-173
Resolution Approving the 2026 Special Revenue Fund Budgets
WHEREAS, the annual budgets of the City of Lakeville Special Revenue Funds for the calendar
year beginning January 1, 2026 have been submitted by the City Administrator; and
WHEREAS, a summary of said budgets is hereby submitted as follows:
Communications L.A.H.A DSSD FiRST Ctr Opioid
Fund #2000 Fund #2230 Fund #228 Fund#2292 Fund #2295
Tax Levy $ 300,000 $ - $ - $ - $ -
Operating Revenues $ 431,000 $ 650,000 $ 50 $ 272,916 $ 71,185
Transfers In $ - $ - $ - $ 71,000 $ -
Operating E�enses $ (758,569) $(250,000) $ (6,080) $(343,916) $ -
Trsfr Out/Capital Outlay $ (45,000) $ - $ - $ - $(100,000)
Change m Net Position $ (72,569) $ 400,000 $ (6,030) $ - $ (28,815)
NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Lakeville,
Minnesota, as follows:
1) The recitals set forth above are incorporated herein;
2) The budgets for the City of Lakeville Special Revenue Funds are hereby approved and
adopted by the City Council;
3) The following expenditures are approved for 2026 funding from the Opioid Settlements:
Opioid Remediation Uses Per MOA Funding Level
to
PART THREE: OTHER STRATEGIES
I. First Responders
1. Law enforcement expenditures related to the opioid epidemic 2026 - $100,000
4) The Finance Director is authorized to record all necessary accounting entries and make
interfund transfers as needed.
ADOPTED by the Lakeville City Council this 15t" day of December 2025.
CITY OF LAKEV .
L . Hellier, Mayor
Ann Or ofsky, City Clerk