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HomeMy WebLinkAbout97-041 CITY OF LAKEVILLE RESOLUTION Date March 3, 1997 Resolution 97-41 Motion By Holberg Seconded By Mulvihill RESOLUTION AMENDING THE 1997 SANITARY SEWER UTILITY FUND BUDGET BE IT RESOLVED, by the City Council of the City of Lakeville, Minnesota, that the following Sanitary Sewer Utility Fund Budget is hereby approved and amended for the fiscal year ending December 31, 1997. 1997 1997 ADOPTED AMENDED BUDGET ADJUST BUDGET Revenues Sewer use fees 2,217,057 2,217,057 Interest income 24 166 - 24,166 Total revenues 2 241,223 - 2,241,223 Expenses • MCES charges 1,855,482 1,855,482 Personnel 256,735 256,735 Commodities 26,075 26,075 Contractual 123 018 2 136 125,154 Total expenses _ 2 261 310 2.136 2,263,446 Net income (20 0871 (2.,1361 (,22,2231 Other receipts (disbursements) Transfer from Storm Water Utilility Fund 2,758 2,758 Transfer to General Fund (49,986) (49,986) Capital outlay (37,431) - (37,4311 Total (disbursements) ($8,6591 - (84,6591 Net increase (104,746) (2,136) (106,882) Working Capital, January 1 468 094 2.136 470 230 Working Capital, December 31 363.348 - 363.348 (continued) (continued) • APPROVED AND AMENDED by the City Council of the City of Lakeville, Minnesota, this 3rd day of March, 1997. CITY OF KEVILLE BY; Du a Zaun, May A T S Charlene Friedges, City C k • •