HomeMy WebLinkAbout98-295 CITY OF LAKEVILLE
RESOLUTION
• Date December 21. 1998 Resolution 9R-~A5
Motion By Holberg Seconded By Sindt
RESOLUTION ADOPTING THE 1999
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, 1999.
1999
Revenues
Transfer from Liquor Fund $ 315,000
Liquor store mortgage payments 179,105
Interest on Investments 283
Total Revenues 494,388
Expenditures
City Hall -Park and Recreation - 12' conference table 332
City Hall -Parks and Recreation Dept. HVAC system modification 4,757
City Hall -sidewalk replacement 5,000
City Hall -parking lot expansion 50,000
• City Hall -carpeting (N. hallway and lunch room) 9,750
City Hall -painting (N. hallway and lunch room) 2,877
City Hall -Community Develop. Secretary workstation expansion 3,000
City Hall -Inspections workstation expansion 1,391
City Hall -Finance office furniture -spare office 2,915
Police station -Toshiba copy machine 12,918
10 Civil defense siren receivers/decoders 15,000
Fire station 2 -heating upgrade 12,375
Fire station 1 & 2 -garage door operators 9,000
Fire station 3 -landscaping 5,000
Fire station 3 - sealcoating 1,070
Public Works -ceiling the 320
Public Works - 12,000 Ib. vehicle hoist 12,780
Public Works - 4 garage doors w/track and openers 10,650
Public Works -carpet west office 1,400
Public Works -lunch room chairs (16) 1,065
Public Works -lunch room tables (4) 618
Senior Center -lighting enhancement 3,408
Network 61,851
E-Mail 9,717
WAN Router 2,569
Backup generator 5,000
Ice Arena - 2nd sheet 250,000
• Total Expenditures 494,763
(continued)
RESOLUTION ADOPTING THE 1999
BUILDING FUND BUDGET
(continued)
1999
Net Increase/(Decrease) (375)
Fund Balance, January 1 4,720
Fund Balance, December 31 $ 4,345
APPROVED AND ADOPTED by the City Council of the City of Lakeville, Minnesota,
this 21 st day of December, 1998.
CITY OF KEVILLE
BY:
Dua a Zaun, May
E T
Charlene Friedges, City Clerk
•