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