HomeMy WebLinkAbout99-071 CITY OF LAKEVILLE
RESOLUTION
Date April 5, 1999 Resolution 99-71
Motion By Mulvihill Seconded By Luick
RESOLUTION AMENDING THE 1999
GENERAL FUND BUDGET
BE IT RESOLVED, by the City Council of the City of Lakeville, Minnesota, that the following
General Fund Budget is hereby approved and amended for the fiscal year ending December 31, 1999.
1999 1999
ADOPTED AMENDED
BUDGET .ADJUST BUDGET NOTES
REVENUES
General property taxes $ 4,687,113 $ - $ 4,687,11.3
Licenses and permits 1,267,465 - 1,267,465
Intergovernmental revenue 2,811,883 = 2,811,883
Charges for services 1,194,892 1,194,892
Court fines 143,900 - 143,900
Miscellaneous 272,075 - 272,075
Interfund transfers 276,951 - 276,951
Total Revenues 10,654,279 - 10,654,279
EXPENDITURES
Mayor and Council 118,987 (21) 118,966
Public Communications 81,222 1,396 82,618
City Administration 212,185 5,087 217,272
City Clerk 102,274 1,610 103,884
Legal 100,837 - 100,837
Committees/Commissions 61,937 - 61,937
Community Development 644,829 8,096 652,925
Inspection 609,303 16,284 625,587
General Government Building 288,585 10,680 299,265
Finance 415,070 15,946 431,016
Human Resources 138,735 2,981 141,716
Insurance 244,774 (37,341) 207,433
Police 3,986,641 63,175 4,049,816
Fire 676, 337 1, 501 677, 838
RESOLUTION AMENDING THE 1999
• GENERAL FUND BUDGET
(continued)
1999 1999
ADOPTED AMENDED
BUDGET ADJUST BUDGET NOTES
EXPENDITURES (continued)
Ambulance $ 19,914 $ - $ 19,914
Engineering 568,830 12,078 580,908
Streets 1,427,475 17,453 1,444,928
Parks 1,098,808 17,.027 1,115,835
Recreation 306,653 2,348 309,001
Other 326,358 (138,300) 188,058
Total Expenditures 11,429,754 - 11,429,754
Net Increase/(Decrease) (775,475) - (775,475)
Fund Balance, January 1 4,483,453 4,483,453
Transfer to Equipment Fund (6,292) - (6,292)
Fund Balance, December 31 $ 3,701,686 $ - $ 3,701,686
•
APPROVED AND AMENDED by the City Council of the City of Lakeville, Minnesota,
this 5th day of April, 1999.
CITY O L KEVILLE
BY: ~ ~i~c.-,~ C~~
Duane Z un, Mayor
ATTES
a
Charlene Friedges, City CI k
4