HomeMy WebLinkAbout99-316 CITY OF LAKEVILLE
RESOLUTION
Date December 20, 1999 Resolution 99-316
Motion By Sindt Seconded By Mulvihill
RESOLUTION ADOPTING THE 2000
SURFACE WATER MANAGEMENT UTILITY FUND BUDGET
BE IT RESOLVED, by the City Council of the City of Lakeville, Minnesota, that the following
Surface Water Management Utility Fund Budget is hereby approved and adopted for the fiscal
year ending December 31, 2000.
2000
Revenues
Storm sewer fees $ 316,981
Less transfers to Utility Billing Administration ~ (5,852)
Black Dog WMO Monitoring grant 2,700
DNR eurasian watermilfoil grant 2,170
Interest on Investments 10,581
Total Revenues 326,580
Expenditures
Personnel Services 70,597
Commodities 850
Other Charges and Services 333,650
Capital Outlay 2,820
Total Expenditures 407,917
Transfers
Transfer to General Fund 24,237
Transfer to Sanitary Sewer Operating Fund 8,625
Total Transfers 32,862
Net Increase/(Decrease) (114,199)
Fund Balance, January 1 192,389
Fund Balance, December 31 $ 78,190
APPROVED AND ADOPTED by the City Council of the City of Lakeville, Minnesota,
this 20th day of December, 1999.
CITY O EVILLE
BY:
• Duane Zaun, May
A E
Charlene Friedges, City Cle