HomeMy WebLinkAbout97-210 CITY OF LAKEVILLE
RESOLUTION
Date SenT_emhPr 9, 1997 Resolution 97-210
Motion By Mulvihill Seconded By Holberg
RESOLUTION ADOPTING THE PRELIMINARY 1998
BUILDING FUND BUDGET
BE IT RESOLVED, by the City Council of the City of Lakeville, Minnesota, that the following
Building Fund Budget is hereby approved and adopted for the fiscal year ending
December 31, 1998.
1998
Revenues
Transfer from Liquor Fund $ 70,000
Liquor Store mortgage payments 40,380
Interest on Investments 2,81
Total Revenues 113,E
Expenditures
City Hall -Copy machine 15,467
City Hall -Chairs - 3 replacements 1,368
Fire station -tank removal 11,000
• Fire station 2 -landscape/irrigation 12,500
Fire station 2 -paint interior 15,000
Public Works -service doors 5,325
Public Works -garage doors 9,585
MIS - HVAC 3,000
Networking -Secretaries 69.153
Total Expenditures 142.398
Net Increase/(Decrease) (29,337)
Fund Balance, January 1 44,675
Fund Balance, December 31 $ 15.338
APPROVED AND ADOPTED by the City Council of the City of Lakeville, Minnesota,
this 9th day of September, 1997.
CITY OF LAKEVILLE
BY:
Duane Zaun, Mayo
• VEST:
Charlene Friedges, City Clem