HomeMy WebLinkAbout99-323 CITY OF LAKEVILLE
RESOLUTION
Date December 20, 1999 Resolution 99-323
Motion By Sindt Seconded By Mulvihill
RESOLUTION ADOPTING THE 2000
BUILDING FUND BUDGET
BE IT RESOLVED, by the City Council of the City of Lakeville, Minnesota, that the following
Building Fund Budget is hereby approved and adopted for the fiscal year ending
December 31, 2000.
2000
Revenues
Transfer from Liquor Fund $ 575,000
Interest on Investments 34
Total Revenues 575,034
Expenditures
City Hall:
City Hall copier (Transfer to utility for 1/2 cost) 7,453
City Hall. expansion design 55,000
City Hall expansion construction 350,000
Police Station:
Generator replacement 45,000
Heavy duty shelving 1,789
Fire Department;
Fire Station #1 -Generator replacement 35,000
Public Works:
Mechanic's bay - Repl exhaust system 1,065
Outside security light 1,895
Copy machine 7,428
Overhead doors 9,891
Solaronics infra-red heaters 12,325
Painting PW Bldg (inside & outside) 20,000
Other:
Park Maintenance - Sealcoat parking lot 2,496
Total Expenditures 549,342
Net Increase/(Decrease) 25,692
Fund Balance, January 1 564
Fund Balance, December 31 $ 26,256
(continued)
RESOLUTION ADOPTING THE 2000
BUILDING FUND BUDGET
. APPROVED AND ADOPTED by the City Council of the City of Lakeville, Minnesota,
this 20th day of December, 1999.
CITY O KEVILLE
BY'
Duane Zaun, Ma
E
harlene Friedges, City CI
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