HomeMy WebLinkAbout99-205 CITY OF LAKEVILLE
RESOLUTION
i
Date September 14, 1999 Resolution 99'205
Motion By Mulvihill Seconded By Luick
RESOLUTION ADOPTING THE PRELIMINARY 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 2,880,661
Charges for services 1,194,295
Court fines 151,256
Miscellaneous 385,871
Interfund transfers 296,571
Total Revenues 11,683,378
EXPENDITURES
Mayor and Council 108,966
Public Communications 121,201
City Administration 221,433
City Clerk 137,504
Legal 103,862
Committees/Commissions 68,716
Community Development 659,125
Inspection 686,510
General Government Building 363,680
Finance 487,543
Human Resources 167,875
Insurance 138,490
Police 4,383,564
Fire 642,423
(continued)
•
t
RESOLUTION ADOPTING THE PRELIMINARY 2000
GENERAL FUND BUDGET
• 2000
EXPENDITURES (continued)
Ambulance $ 21,089
Engineering 600,553
Streets 1, 569,157
Parks 1,240,524
Recreation 335, 912
Other 78,750
Total Expenditures 12,136,877
Net Increase/(Decrease) (453,499)
Fund Balance, January 1 5,152,164
Transfer to Employee Benefit Fund (40,000)
Fund Balance, December 31 $ 4,658,665
APPROVED AND ADOPTED by the City Council of the City of Lakeville, Minnesota,
this 14th day of September, 1999.
CITY OF KEVILLE
BY:
Duane un, Mayor
EST:
Charlene Friedges, City C k
•