HomeMy WebLinkAbout98-061 CITY OF LAKEVILLE
RESOLUTION
Date April 6, 1998 Resolution 98-61
Motion By Sindt Seconded By Mulvihill
RESOLUTION AMENDING THE 1998
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 amended for the fiscal year ending December 31, 1998.
.1998 1998
ADOPTED AMENDED
BUDGET ADJUST BUDGET
REVENUES
General property taxes $ 4,668,188 $ - $ 4,668,188
Licenses and permits 931,190 = 931,190
Intergovernmental revenue 2,852,425 2,852,425
Charges for services 1,131,622 - 1,131,622
Court fines 156,864 - 156,864
Miscellaneous 215,113 - 215,113
Interfund transfers 214,371 - 214,371
Total Revenues 10,169,773 - 10,169,773
EXPENDITURES
Mayor and Council 100,679 - 100,679
Public Communications 82,047 - 82,047
City Administration 231,489 - 231,489
City Clerk 110,154 - 110,154
Legal 97,900 - 97,900
Committees/Commissions 50,201 - 50,201
Community Development 478,823 - 478,823
Inspection 547,079 - .547,079
General Government Building 330,625 - 330,625
Finance 413,257 - 413,257
Insurance 228,100 - 228,100
Police 3,847,389 - 3,847,389
Fire 590, 352 10, 980 601, 332
(continued)
~ ~
1998 1998
ADOPTED AMENDED
BUDGET ADJUST BUDGET
EXPENDITURES (continued)
Ambulance $ 19,271 $ - $ 19,271
Engineering 548,579 - 548,579
Streets 1, 364, 577 - 1, 364, 577
Parks 987,409 - 987,409
Recreation 279,703 - 279,703
Other 103,647 1( 0'980) 92,667
Total Expenditures 10,411,281 - 10,411,281
Net Increase/(Decrease) (241,508) - (241,508)
Fund Balance, January 1 3,906,646 - 3,906,646
Fund Balance, December 31 $ 3,665,138 ~ $ 3,665,138
APPROVED AND AMENDED by the Ciry Council of the City of Lakeville, Minnesota,
this 6th day of April, 1998.
CITY OF KEVILLE
BY:
Duane Zaun, Mayor
~(fiTEST: _
harlene Friedges, City C rk