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CITY OF LAKEVILLE
RESOLUTION
. Date September 14, 1999 Resolution 99-218
Motion By Mulvihill Seconded By Luick
RESOLUTION ADOPTING THE PRELIMINARY 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 12,215
Solaronics infra-red heaters 14,300
Painting PW Bldg (inside & outside) 20,000
Other:
Park Maintenance - Sealcoat parking lot 2,496
Total Expenditures 553,641
Net Increase/(Decrease) 21,393
Fund Balance, January 1 564
Fund Balance, December 31 $ 21,957
(continued)
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RESOLUTION ADOPTING THE PRELIMINARY 2000
BUILDING FUND BUDGET
• APPROVED AND ADOPTED by the City Council of the City of Lakeville, Minnesota,
this 14th day of September, 1999.
CITY OF KEVILLE
BY:
Duane Zaun, Mayor
A E T
Charlene Friedg s, City erk
•