HomeMy WebLinkAbout97-010 CITY OF LAKEVILLE
RESOLUTION
Date January 21, 1997 Resolution 97-10
Motion By Sindt Seconded By Johnson
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 BUD ET
REVENUES
General property taxes $ 4,114,471 $ - $ 4,114,471
Licenses and permits 1,012,582 = 1,012,582
Intergovernmental revenue 2,740,750 2,740,750
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 9,428,599 - 9,428,599
EXPENDITURES
Mayor and Council 103,265 1,030 104,295
Public Communications 73,252 1,723 74,975
City Administrator 198,252 10,887 209,139
City Clerk 76,555 8,456 85,011
Legal 97,900 - 97,900
Committees/Commissions 51,819 - 51,819
Community Development 433,776 17,407 451,183
Inspection 563,272 (12,848) 550,424
General Government Building 240,432 (80) 240,352
Finance 377,393 21,691 399,084
Insurance 221,818 - 221,818
Police 3,397,994 79,623 3,477,617
Fire 532,997 9,194 542,191
(continued)
1997 1997
ADOPTED AMENDED
BUDGET ADJUST BUDGET
EXPENDITURES (continued)
Ambulance 18,704 - 18,704
Engineering 471,197 20,973 492,170
Streets 1,265,448 19,609 1,285,057
Parks 865,575 16,055 881,630
Recreation 278,589 4,552 283,141
Other 320,021 (198,272) 121,749
Total Expenditures 9,588,259 - 9,588,259
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 21st day of January, 1997.
CITY OF AKEVILLE
BY:
Duane Zaun, Mayor.
TTEST:
Charlene Friedges, City C rk