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HomeMy WebLinkAbout98-277 s CITY OF LAKEVILLE • RESOLUTION Date December 21, 1998 Resolution 98-277 Motion By Holberg Seconded By Mulvihill RESOLUTION AMENDING THE 1998 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, 1998. 1998 1998 ADOPTED AMENDED BUDGET ADJUST BUDGET NOTES REVENUES General property taxes $ 4,668,188 $ - $ 4,668,188 Licenses and permits 931,190 27,931 959,121 Intergovernmental revenue 2,852,425 7,714 2,860,139 • Charges for services 1,131,622 44,690 1,176,312 Court fines 156,864 156,864 Miscellaneous 215,113 - 215,113 Interfund transfers 234,371 25,069 259,440 Total Revenues 10,189,773 105,404 10,295,177 EXPENDITURES Mayor and Council 100,679 1,000 101,679 Public Communications 82,047 5,928 87,975 City Administrator 231,489 (436) 231,053 City Clerk 110,154 3,488 113,642 Legal 97,900 - 97,900 Committees/Commissions 60,201 11,500 71,701 Community Development 488,823 (1,800) 487,023 Inspection 547,079 19,605 566,684 General Government Building 330,625 9,300 339,925 Finance 413,257 (64,996) 348,261 Human Resources - 98,970 98,970 Insurance 228,100 - 228,100 Police 3,847,389 4,050 3,851,439 Fire 601,332 9,384 610,716 • (continued) r RESOLUTION AMENDING THE 1998 GENERAL FUND BUDGET 1998 1998 ADOPTED AMENDED BUDGET ADJUST BUDGET NOTES EXPENDITURES (continued) Ambulance 19,271 - 19,271 Engineering 548,579 13,695 562,274 Streets 1,364,577 18,823 1,383,400 Parks 987,409 10,382 997,791 Recreation 279,703 11,700 291,403 Other 92,667 (92,667) - Total Expenditures 10,431,281 57,926 10,489,207 Net Increase/(Decrease) (241,508) 47,478 (194,030) Fund Balance, January 1 3,906,646 422,386 4,329,032 (17) Fund Balance, December 31 $ 3,665,138 $469,864 $ 4,135,002 APPROVED AND AMENDED by the City Council of the City of Lakeville, Minnesota, this 21st day of December, 1998. CITY O KEVILLE BY: Duane Zaun, Mayor TEST: Charlene Friedges, City Cle •