HomeMy WebLinkAbout97-061 CITY OF LAKEVILLE
RESOLUTION
ate March 17, 1997 Resolution 97-61
Motion By Holberg Seconded By Johnson
RESOLUTION AMENDING THE 1997 AND 1998
STORM WATER MANAGEMENT UTILITY FUND BUDGET
BE IT RESOLVED, by the City Council of the City of Lakeville, Minnesota, that the following Storm Water
Management Utility Fund Budget is hereby approved and amended for the fiscal years ending
December 31, 1997 and 1998.
1997 1997 1998 1998
ADOPTED AMENDED BUDGET AMENDED
BUDGET ADJUST BUDGET ESTIMATE ADJUST ESTIMATE
Revenues
Storm sewer fees $ 211,060 $ 211,060 $ 221,613 $ 221,613
Less transfers to Utility Billing Administration (5,516) (5,516) (5,516) (5,516)
Interest on Investments 1 637 1 637 1 296 1 296
Total Revenues 207,181 02 7,181 2 7 3 - 2~~
Expenditures
Personnel Services 48,231 48,231 50,768 50,768
•ntern 5,000 5,000 -
Commodities 575 575 575 575
Print Public Information 500 500 500 500
Water Quality Monitoring Program Implementation 21,176 (17,459) 3,717 - -
Storm Sewer Calculations 2,672 2,672 2,672 2,672
Engineering Services 3,000 3,000 3,000 3,000
Vacuum Cleaning of Sediment Traps in Sump Pumps 21,000 21,000 26,000 26,000
Orchard Lake Watershed Management Plan 30,375 (5,678) 24,697 10,125 5,678 15,803
Orchard Lake Watershed Annual Testing and Treatment of Ponds 10,000 1,150 11,150 - 2,250 2,250
Citizen Assisted Water Quality Testing (Bluebill Bay Pond) 1,200 (1,200) - 1,200 1,200
Oak Shores Pond and Lee Lake Annual Testing 2,000 (2,000) - - -
Lake Marion Curly Leaf Treatment - 20,602 20,602 25,000 (18,844) 6,156
~outh Creek/Airiake Trout Stream Monitoring - 14,217 14,217 - -
Continued
1997 1997 1998 1998
ADOPTED AMENDED BUDGET AMENDED
Expenditures (continued) BUDGET ADJUST BUDGET ESTIMATE ADJUST ESTIMATE
.Storm Water Management Plan (Valley Lake) - - 25,000 25,000
Street Sweeping 32,000 32,000 35,000 35,000
Pond Mowing 4,286 (175) 4,111 4,786 4,786
Transfer to Storm Sewer Trunk Fund (repayment) 8,000 8,000 25,000 25,000
Water Management Organizations 17,643 17,643 18,819 18,819
Capital Outlay 4,395 4 395 800 800
Total Expenditures 207 053 14,457 221,510 229,?.45 (10.9'L~fj 218,329
Net Increase!(Decrease) 128 (14,457) (14,329) (11,852) 10,916 (936)
Fund Balance, January 1 28 042 - 2$,042 28 170 (14,4571 13 713
Fund Balance, December 31 2 17 14 4 1 71 16 18 541 12 77
APPROVED AND AMENDED by the City Council of the City of Lakeville, Minnesota, this 17th day
of March, 1997.
CITY O AKEVILLE
BY:
Du ne Zaun, Mayor
TEST:
Charlene Friedges, City Cle
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