HomeMy WebLinkAbout97-197 CITY OF LAKEVILLE
RESOLUTION
Date September 9, 1997 Resolution 97-197
Motion By Mulvihill. Seconded By Holbert
RESOLUTION ADOPTING THE PRELIMINARY 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 821,530
Intergovernmental revenue 2,832,687
Charges for services 1,154,255
• Court fines 156,864
Miscellaneous 215,113
Interfund transfers 214,371
Total Revenues 10,063,008
EXPENDITURES
Mayor and Council 98,278
Public Communications 80,347
City Administration 212,989
City Clerk 110,154
Legal 97,900
Committees/Commissions 52,351
Community Development 485,323
Inspection 544,478
General Government Building 233,314
Finance 415,079
Insurance 228,100
Police 3,846,066
Fire 570,954
(continued)
•
1998
• EXPENDITURES (continued)
Ambulance 19,271
Engineering 567,629
Streets 1, 351,480
Parks 977, 025
Recreation 278,607
Other 60,000
Total Expenditures 10,229,345
Net Increase/(Decrease) (166,337)
Fund Balance, January 1 3,741,103
Fund Balance, December 31 $ 3,574,766
APPROVED AND ADOPTED by the City Council of the City of Lakeville, Minnesota,
this 9th day of September, 1997.
• CITY OF KEVILLE
BY:
Duane aun, Mayor
TTES s
r
Charlene Friedges, City CI
•