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HomeMy WebLinkAbout98-184 CITY OF LAKEVILLE RESOLUTION • Date September 15, 1998 Resolution 98-184 Motion By Mul 3ihill Seconded By Holberg RESOLUTION ADOPTING THE PRELIMINARY 1999 SURFACE WATER MANAGEMENT UTILITY FUND BUDGET BE IT RESOLVED, by the City Council of the City of Lakeville, Minnesota, that the following Surface Water Management Utility Fund Budget is hereby approved and adopted for the fiscal year ending December 31, 1999. 1999 Revenues Storm sewer fees $ 311,927 Less transfers to Utility Billing Administration (5,852) DNR eurasian watermilfoil grant 2,170 Lake Marion Association 500 Interest on Investments 5,839 Total Revenues 314 584 Expenditures Personnel Services 70,961 • Commodities 1,050 Other Charges and Services 213 813 Total Expenditures 285,824 Transfers Transfer to General Fund 8,625 Transfer to Sanitary Sewer Operating Fund 8,625 Transfer to Storm Sewer Trunk Fund 25000 Total Transfers 42 250 Net Increase/(Decrease) (13,490) Fund Balance, January 1 97,317 Fund Balance, December 31 $ 83.827 APPROVED AND ADOPTED by the City Council of the City of Lakeville, Minnesota, this 15th day of September, 1998. CITY O KEVILLE ~ ~ ~ B. Dane Zaun, May T Charlene Friedges, City CI r