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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)
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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
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