HomeMy WebLinkAbout97-106 CITY OF LAKEVILLE
• RESOLUTION
Date May 19, 1997 Resolution 97-106
Motion By Johnson Seconded By Holberg
RESOLUTION AMENDING THE 1997
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, 1997.
1997 1997
ADOPTED AMENDED
BUDGET ADJUST .BUDGET
REVENUES
General property taxes $ 4,114,471 $ - $ 4,114,471
• Licenses and permits 1,012,582 = 1,012,582
Intergovernmental revenue 2,744,350 2,744,350
Charges for services 1,074,321 - 1,074,321
Court fines 132,808 - 132,808
Miscellaneous 204,470 - 204,470
Interfund transfers 149,197 - 149,197
Total Revenues 9,432,199 - 9,432,199
EXPENDITURES
Mayor and Council 104,295 - 104,295
Public Communications 74,975 - 74,975
City Administrator 209,139 - 209,139
City Clerk 85,011 - 85,011
Legal 97,900 - 97,900
Committees/Commissions 51,819 - 51,819
Community Development 451,183 2,500 453,683
Inspection 550,424 - 550,424
General Government Building 240,352 - 240,352
Finance 399,084 - 399,084
Insurance 221,818 - 221,818
Police 3,481,217 - 3,481,217
Fire 542,191 - 542,191
• (continued)
• 1997 1997
ADOPTED AMENDED
BUDGET ADJUST BUDGET
EXPENDITURES (continued)
Ambulance 18,704 - 18,704
Engineering 492,170 - 492,170
Streets 1,285,057 - 1,285,057
Parks 881,630 - 881,630
Recreation 283,141 - 283,141
Other 121,749 (2,500) 119,249
Total Expenditures 9,591,859 - 9,591,859
Net Increase/(Decrease) (159,660) - (159,660)
Fund Balance, January 1 3,381,928 - 3,381,928
Fund Balance, December 31 $ 3,222,268 $ - $ 3,222,268
• APPROVED AND AMENDED by the City Council of the City of Lakeville, Minnesota,
this 19th day of May, 1997.
CITY OF KEVILLE
BY:
Duane aun, Mayor
1'TEST: ,
Charlene Friedges, Cit lerk
•