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HomeMy WebLinkAbout97-044 CITY OF LAKEVILLE • RESOLUTION Date March 3, 1997 Resolution 97-44 Motion By Holberg Seconded By Mulvihill RESOLUTION AMENDING THE 1994 PARK BOND REFERENDUM FUND BUDGET BE IT RESOLVED, by the City Council of the City of Lakeville, Minnesota, that the following Park Bond Referendum Fund Budget is hereby approved and amended for the fiscal year ending December 31, 1997. Adopted Amended Budget Adjust Budget Revenues Bond proceeds 3,675,000 3,675,000 Reisenberg land sale 21,513 21,513 Interest earnings 185,978 19,329 205,307 Storm Sewer Trunk Fund -Cherryview Park 35,898 35,898 • Trail Escrows - 205th Trails 33,398 33,398 Transfer from the 1980 "B" Improvement Bonds 46,351 46,351 Grant -Juno Trail - 50,000 50 000 Total Revenues 3,951 787 115,80 4 067 467 Expenditures Youth Athletic Complex 876,700 876,700 ADA Improvements 25,000 25,000 West Lake Marion Community Park 340,000 340,000 Ritter Farm Park 70,000 70,000 Casperson Park Playground 30,000 30,000 West Park Acquisition and Development 387,150 387,150 Meadow Brook Neighborhood Park 186,000 186,000 Cherryview Neighborhood Park 281,048 281,048 Cherryview Underpass 46,340 46,340 Highview Heights/Goodview Estates 295,161 295,161 Antlers Park 40,000 40,000 Valley Lake Community Park 472,000 472,000 Meadows Neighborhood Park 30,000 30,000 Rolling Oaks Neighborhood Park 30,000 30,000 Northeast Sector Community Park 240,000 240,000 Trail Construction Projects • Juno Trail (incl. light and underground) 75,000 50,000 125,000 205th Street (incl. lighting) 101,398 65,680 167,078 (continued) ~ Y (continued) Adopted Amended • Budget Adiust Budget Trail Construction Projects (continued) Klamath Trail 96,600 96,600 Meadow Brook 33,000 (33,000) - Flagstaff: 170th - Kenridge 33,000 33,000 Highview Avenue 50,000 50,000 Antlers Park/Ipava/CR 50 15,000 15,000 Trail Lighting Projects 49,100 49,100 ISD # 194 Land Acquisition 100,000 100,000 Less bond discount and issuance costs 80,140 80,140 Miscellaneous Expenditures 2 150 - 2,150 Total Expenditures x.,951,787 115,680 4,067,467 Net Increase/(Decrease) - - - Fund Balance January 1, - - - Fund Balance December 31, - - - APPROVED AND AMENDED by the City Council of the City of Lakeville, Minnesota, this 3rd day of March, 1997. CITY OF KEVILLE BY: Dua a Zaun, Mayor .TEST: Charlene Friedges, City Jerk •