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HomeMy WebLinkAbout99-295 1 ~ CITY OF LAKEVILLE RESOLUTION Date December 20, 1999 Resolution 99-295 Motion By Luick Seconded By Mulvihill 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 $ - $ 4,687,113 Licenses and permits 1,267,465 - 1,267,465 Intergovernmental revenue 2,811,883 16,430 2,828,313 Charges for services 1,194,892 28,192 1,223,084 Court fines 143,900 - 143,900 Miscellaneous 275,275 - 275,275 Interfund transfers 276,951 - 276,951 Total Revenues 10,657,479 44,622 10,702,101 EXPENDITURES Mayor and Council 118,966 - 118,966 Public Communications 82,618 6,681 89,299 City Administration 217,272 8,454 225,726 City Clerk 103,884 - 103,884 Legal 100,837 - 100,837 Committees/Commissions 61,937 4,393 66,330 Community Development 652,925 - 652,925 Inspection 625,587 12,580 638,167 General Government Building 299,265 2,300 301,565 Finance 431,016 (500) 430,516 Human Resources 141,716 - 141,716 Insurance 207,433 - 207,433 Police 4,049,816 10,377 4,060,193 Fire 932,728 4,918 937,646 RESOLUTION AMENDING THE 1999 GENERAL FUND BUDGET (continued) 1999 1999 ADOPTED AMENDED BUDGET ADJUST BUDGET NOTES EXPENDITURES (continued) Ambulance $ 19,914 $ - $ 19,914 Engineering 580,908 (500) 580,408 Streets 1,444,928 (10,257) 1,434,671 Parks 1,115, 835 18,147 1,133, 982 Recreation 309,001 13,637 322,638 Other 146,361 (146,361) - Total Expenditures 11,642,947 (76,131) 11,566,816 Net Increase/(Decrease) (985,468) 120,753 (864,715) Fund Balance, January 1 4,483,453. 948,420 5,431,873 (13) Transfer to Equipment Fund (6,292) (454,424) (460,716) (14) Transfer to Police Building Fund (15,007) - (15,007) Fund Balance, December 31 $ 3,476,686 $ 614,749 $ 4,091,435 APPROVED AND AMENDED by the City Council of the City of Lakeville, Minnesota, this 20th day of December, 1999. CITY L KEVILLE BY: Duane un, Mayor ATTEST: ^ r Charlene Friedges, City CI i