HomeMy WebLinkAbout97-204 CITY OF LAKEVILLE
RESOLUTION
• Date September 9. 1997 Resolution 9T-204
Motion By Mulvihill. Seconded By Holberg
RESOLUTION ADOPTING THE PRELIMINARY 1998
STORM WATER MANAGEMENT UTILITY FUND BUDGET
BE IT RESOLVED, by the City Council of the City of Lakeville, Minnesota, that the following
Storm Water Management Utility Fund Budget is hereby approved and adopted for the fiscal
year ending December 31, 1998.
1998
Revenues
Storm sewer fees $ 278,713
Less transfers to Utility Billing Administration (5,681)
Interest on Investments 2,262
Total Revenues 275,294
Expenditures
Personnel Services 67,549
Commodities 850
Other Charges and Services 151,365
. Capital Outlay 1.200
Total Expenditures 220,964
Transfers
Transfer to General Fund 8,625
Transfer to Sanitary Sewer Operating Fund 8,625
Transfer to Storm Sewer Trunk Fund 25,000
Total Transfers 42,250
Net Increase/(Decrease) 12,080
Fund Balance, January 1 41 118
Fund Balance, December 31 53.198
APPROVED AND ADOPTED by the City Council of the City of Lakeville, Minnesota,
this 9th day of September, 1997.
CITY OF KEVILLE
BY'
_ Dane Zaun, May
ATET~
Charlene Friedges, City CI6