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CITY OF LAKEVILLE
• RESOLUTION
Date December 17, 1997 Resolution 97-288
Motion By Sndt Seconded By Holberg
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 BUDGET NOTES
REVENUES.
General property taxes $ 4,114,471 $ - $ 4,114,471
• Licenses and permits 1,012,582 - 1,012,582
Intergovernmental revenue 2,744,350 56,769 2,801,119
Charges for services 1,074,321 12,578 1,086,899
Court fines 132,808 - 132,808
Miscellaneous 204,470 - 204,470
Interfund transfers 149,197 - 149,197
Total Revenues 9,432,199 69,347 9,501,546
EXPENDITURES
Mayor and Council 104,295 - 104,295
Public Communications 74,975 1,411 76,386
City Administrator 209,139 (768) 208,371
City Clerk 85,011 - 85,011
Legal 97,900 - 97,900
Committees/Commissions 51,819 .2,017 53,836
Community Development 453,683 10,458 464,141
Inspection 550,424 - 550,424
General Government Building 240,352 - 240,352
Finance 399,084 - 399,084
Insurance 221,818 - 221,818
Police 3,481,217 36,850 3,518,067
Fire 542,191 (1,159) 541,032
(continued)
1997 1997
ADOPTED AMENDED
BUDGET ADJUST BUDGET
EXPENDITURES (continued)
Ambulance 18,704 - 18,704
Engineering 492,170 41,959 534,129
Streets 1,285,057 48,543 1,333,600
Parks 881,630 (3,975) 877,655
Recreation 283,141 5,103 288,244
Other 119,249 (119,249) -
Total Expenditures 9,591,859 21,190 9,613,049
Net Increase/(Decrease) (159,660) 48,157 (111,503)
Fund Balance, January 1 3,381,928 318,399 3,700,327 (13)
Fund Balance, December 31 $ 3,222,268 $ 366,556 $ 3,588,824
APPROVED AND AMENDED by the City Council of the City of Lakeville, Minnesota,
this 17th day of December, 1997.
CITY OF LAKEVILLE
BY:
Duane Zaun, Mayor
TTEST:
Charlene Friedges, Ci Clerk
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