HomeMy WebLinkAbout97-084 CITY OF LAKEVILLE
RESOLUTION
Date April 21, 1997 Resolution 97-84
Motion By Holberg Seconded By Mulvihill
RESOLUTION ADOPTING THE 1997
PARK DEDICATION FUND BUDGET
BE IT RESOLVED, by the City Council of the City of Lakeville, Minnesota, that the following Park
Dedication Fund Budget is hereby approved and adopted for the fiscal year ending December 31, 1997.
1997
Revenues
Residential Park Fees $ 360,000
Commercial Industrial Park Fees 75,000
Special Assessments - Aptus 6,495
Lakeville Softball Assn. 6,500
Total Revenues 447.995
Expenditures
North Park special assessments (4263) 6,542
Other special assessments/taxes 530
Dodd Pointe Park grading/seeding/playground install 40,000
• Project design and engineering 50,000
Aronson Park fencing replacement 6,000
Commercial irrigation units (2) 12,000
Annual tree plantings 1,500
Park system signage 3,000
STS (project materials) 13,000
STS (labor) 7,000
Legal services -acquisition/construction 20,000
Picnic table construction 2,000
Cherryview Park landscaping 2,500
Orchard Lake Park retaining wall phase II 2,000
Picnic area grills (10 @ $200) 2,000
Special assessments:
91-3 CR46: CR5 - Ipava (Oakshore Park) 110,877
91-4 Downtown improvement project 49,118
CR46: Cedar -Pilot Knob (Valley Lake Park) 118,100
1997 Seal coating assessments 407
Highcroft plat land payment 10,261
Independence playground upgrade 30,000
Easement mapping 80Q
Total Expenditures $ 487,535
• (continued)
RESOLUTION ADOPTING THE 1997
. PARK DEDICATION FUND BUDGET
(continued)
1997
Reserve for N.E. Park $ 60,000
Net Increase/(Decrease) (99,640)
Fund Balance January 1, 135,733
Fund Balance December 31, $ 36.093
APPROVED AND ADOPTED by the City Council of the City of Lakeville, Minnesota, this 21st day of
April, 1997.
CITY OF LAKEVILLE
BY:
• Duan Zaun, Mayor
~TTEST:
~J
Charlene Friedges, City Cler
•