HomeMy WebLinkAbout97-291 F
CITY OF LAKEVILLE
RESOLUTION
Date n ~ mb r 17. 1997 Resolution 97-291
Motion By Holberg Seconded By Sindt
RESOLUTION ADOPTING THE 1998
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 adopted for the fiscal year ending December 31, 1998.
1998
REVENUES
General property taxes $ 4,668,188
Licenses and permits 931,190
Intergovernmental revenue 2,852,425
• Charges for services 1,131,622
Court fines 156,864
Miscellaneous 215,113
Interfund transfers 214,371
Total Revenues 10,169,773
EXPENDITURES
Mayor and Council 100,679
Public Communications 82,047
City Administration 231,489
City Clerk 110,154
Legal 97,900
Committees/Commissions 50,201
Community Development 476,323
Inspection 547,079
General Government Building 330,625
Finance 413,257
Insurance 228,100
Police 3,847,389
Fire 590,352
(continued)
•
• 1998
EXPENDITURES (continued)
Ambulance $ 19,271
Engineering 548,579
Streets 1, 364, 577
Parks 987,409
Recreation 279,703
Other 106,147
Total Expenditures 10,411,281
Net Increase/(Decrease) (241,508)
Fund Balance, January 1 3,906,646
Fund Balance, December 31 $ 3,665,138
APPROVED AND ADOPTED by the City Council of the City of Lakeville, Minnesota,
this 17th day of December, 1997.
• CITY OF KEVILLE
BY:
Duane un, Mayor
EST:
Charlene Friedges, Ci lerk
•