HomeMy WebLinkAbout98-191 CITY OF LAKEVILLE
RESOLUTION
Date ~P= tamhar 1 5 ~ 1 99R Resolution 98-191
Motion By Mulvihill Seconded By Holberg
RESOLUTION ADOPTING THE PRELIMINARY 1999
POLICE STATION EXPANSION 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
Taxes $ 216,188
Grant 150 000
Total Revenues 366.188
Expenditures
Police station remodeling 604,943
PSAP upgrade 239,000
Dispatch computers 62,920
Nine one one software upgrade 40,753
• Nine one one hardware 49,368
Records management 113,843
Computer equipment 57 587
Total Expenditures 1,1(28_ 414
Net Increase/(Decrease) (802,226)
Fund Balance, January 1 802,226
Fund Balance, December 31 $ -
APPROVED AND ADOPTED by the City Council of the City of Lakeville, Minnesota,
this 15th day of September, 1998.
CITY OF EVILLE
BY:
Dua a Zaun, Mayor
A E,
• ~ G
Charlene Friedges, City erk