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HomeMy WebLinkAbout98-194 CITY OF LAKEVILLE • RESOLUTION Date September 15, 1998 Resolution 98-194 Motion By Mulvihill Seconded By Holberg RESOLUTION ADOPTING THE PRELIMINARY 1999 WATER OPERATING FUND BUDGET BE IT RESOLVED, by the City Council of the City of Lakeville, Minnesota, that the following Water Utility Fund Budget is hereby approved and adopted for the fiscal year ending December 31, 1999. 1999 Revenues Water sales $ 1,267,342 Penalties 64,182 Meter sales, net 12,105 Gain on sale of assets 1,750 Interest income 164,310 Total revenues x,509,689 • Expenses Personnel 424,864 Commodities 100,872 Other charges and services 595986 Total expenses 1,121,722 Net income 387,967 Other receipts (disbursements) Transfer from Surface Water Management Fund 2,926 Transfer to General Fund (59,932) Miscellaneous revenue 1,710 Capital outlay (32,7731 Total (disbursements) (88,0691 Net increase 299,898 Working Capital, January 1 2,708,717 , Working Capital, December 31 $ 3.009.615 • (continued) ~ ti • (continued) APPROVED AND ADOPTED by the City Council of the City of Lakeville, Minnesota, this 15th day of September, 1998. CITY OF EVILLE BY: Duane Zaun, Mayor ; A Charlene Friedges, City rk •