HomeMy WebLinkAbout98-190 CITY OF LAKEVILLE
RESOLUTION
Date September 15, 1998 Resolution 98-190
Motion By Mulvihill Seconded By Holberg
RESOLUTION ADOPTING THE PRELIMINARY 1999
BUILDING 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
Transfer from Liquor Fund $ 305,000
Liquor store mortgage payments 179,105
Interest on Investments 1,.435
Total Revenues 485.540
Expenditures
City Hall -Park and Recreation - 12' conference table 1,550
City Hall -parking lot expansion 50,000
City Hall -carpeting (N. hallway and lunch room) 9,750
• City Hall -painting (N. hallway and lunch room). 2,877
City Hall - Com. Develop. Secretary workstation expansion 5,782
City Hall -Inspections workstation expansion 1,391
City Hall -Finance office furniture -spare office 2,915
Police station -Toshiba copy machine 12,918
Fire station 2 -heating upgrade 12,375
Fire station 1 & 2 -garage door operators 9,000
Fire station 3 -landscaping 5,000
Fire station 3 - sealcoating 1,070
Public Works -garage openers 10,650
Public Works -carpet west office 1,400
Public Works - 16 lunch room chairs 1,065
Public Works - 4 lunch room tables 618
Public Works -ceiling the 320
Public Works -12,000 Ib. vehicle hoist 12,780
Public Works - 4 garage doors w/track and openers 10,650
Public Works -carpet west office 1,400
Public Works -lunch room chairs (16) 1,065
Public Works-lunch room tables (4) 618
Senior Center -lighting enhancement 3,408
Network 61, 851
E-Mail 9,717
WAN Router 2,569
• Backup generator 5,000
(continued)
r
1999
Expenditures (continued)
• Ice Arena - 2nd sheet 250 000
Total Expenditures 487,739
Net Increase/(Decrease) (2,199)
Fund Balance, January 1 23 914
Fund Balance, December 31 $ 21.715
APPROVED AND ADOPTED by the City Council of the City of Lakeville, Minnesota,
this 15th day of September, 1998.
CITY OF KEVILLE
BY:
Duane Zaun, Mayor
A E
Charlene Friedges, City erk
•