HomeMy WebLinkAbout99-310 F
CITY OF LAKEVILLE
RESOLUTION
Date December 20, 1999 Resolution 99-310
Motion By Sindt Seconded By Mulvihill
RESOLUTION ADOPTING THE 2000
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 adopted for the fiscal year ending December 31, 2000.
2000
REVENUES
General property taxes $ 5,330,680
Licenses and permits 1,444,044
Intergovernmental revenue 2,899,661
Charges for services 1,194,362
Court fines 151,256
Miscellaneous 340,871
• Interfund transfers 296,571
Total Revenues 11,657,445
EXPENDITURES
Mayor and Council 105,111
Public Communications 127,644
City Administration 221,433
City Clerk 136,000
Legal 103,862
Committees/Commissions 66,922
Community Development 648,578
Inspection 686,510
General Government Building 367,109
Finance 510,276
Human Resources 167,875
Insurance 138,490
Police. 4,334,364
Fire 643,715
(continued)
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RESOLUTION ADOPTING THE 2000
GENERAL FUND BUDGET
2000
EXPENDITURES (continued)
Ambulance $ 21,089
Engineering 595,797
Streets 1, 570, 998
Parks 1,282,191
Recreation 336,912
Other 162,458
Total Expenditures 12,227,334
Net Increase/(Decrease) (569,889)
Fund Balance, January 1 5,254,201
Transfer to Employee Benefit Fund (40,000)
Fund Balance, December 31 $ 4,644,312
• 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, Mayor
TTEST: / '
L
Charlene Friedges, City k
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