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CITY OF LAKEVILLE
RESOLUTION
Ddte December 21, 1998 Resolution 98-283
Motion By Holberg Seconded By Sindt
RESOLUTION ADOPTING 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 adopted for the fiscal year ending December 31, 1999.
1999
REVENUES
General property taxes $ 4,687,113
Licenses and permits 1,267,465
Intergovernmental revenue 2,811,883
Charges for services 1,194,892
Court fines 143,900
. Miscellaneous 272,075
Interfund transfers 276,951
Total Revenues 10,654,279
EXPENDITURES
Mayor and Council 118,987
Public Communications. 81,222
City Administration 212,185
City Clerk 102,274
Legal 100, 837
Committees/Commissions 61,937
Community Development 644,829
Inspection 609,303
General Government Building 288,585
Finance 415,070
Human Resources 138,735
Insurance 244,774
Police 3,986,641
Fire 676,337
(continued)
1999
• EXPENDITURES (continued)
Ambulance $ 19,914
Engineering 568,830
Streets 1,427,475
Parks 1,097,593
Recreation 307,868
Other 326,358
Total Expenditures 11,429,754
Net Increase/(Decrease) (775,475)
Fund Balance, January 1 4,483,453
Transfer to Equipment Fund (6,292)
Fund Balance, December 31 $ 3,701,686
APPROVED AND ADOPTED by the City Council of the City of Lakeville, Minnesota,
this 21st day of December, 1998.
CITY OF KEVILLE
BY:
Duane Zaun, Mayor
T EST:
Charlene Friedges, City Cler