HomeMy WebLinkAbout98-178 CITY OF LAKEVILLE
RESOLUTION
Date Septe~?ber 15, 1998 Resolution 98-178
Motion By Mulvihill Seconded By Holberg
RESOLUTION ADOPTING THE PRELIMINARY 1999
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 adopted for the fiscal year ending December 31, 1999.
1999
REVENUES
General property taxes $ 4,687,113
Licenses and permits 1,267,465
Intergovernmental revenue 2,811,883
• Charges for services 1,169,942
Court fines 143,900
Miscellaneous 272,075
Interfund transfers 276,951
Total Revenues 10,629,329
EXPENDITURES
Mayor and Council 120,271
Public Communications 81,222
City Administration 211,885
City Clerk 101,474
Legal 100,837
Committees/Commissions 61,937
Community Development 545,710
Inspection 572, 027
General Government Building 288,585
Finance 415,070
Human Resources 138,735
Insurance 244,774
Police 3,963,482
Fire 673,937
(continued)
1999
• EXPENDITURES (continued)
Ambulance $ 19,914
Engineering 568,530
Streets 1,420, 810
Parks 1,090,692
Recreation 295,162
Other 326,358
Total Expenditures 11,241,412
Net Increase/(Decrease) (612,083)
Fund Balance, January 1 4,385,525
Fund Balance, December 31 $ 3,773,442
APPROVED AND ADOPTED by the City Council of the City of Lakeville, Minnesota,
this 15th day of September, 1998.
• CITY OF KEVILLE
BY:
Duane Z un, Mayor
ATTEST•
Charlene Friedge ,City CI k
•