HomeMy WebLinkAbout96-126 CITY OF LAKEVILLE
RESOLUTION
Date August 5, 1996 Resolution 96-126
Motion By Johnson Seconded By Aolber~
RESOLUTION AMENDING THE 1996
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, 1996.
1996 1996
ADOPTED AMENDED
BUDGET ADJUST BUDGET NOTE
REVENUES
® General property taxes $ 3,820,133 $ = $ 3,820,133
Licenses and permits 781,502 781,502
Intergovernmental revenue 2,607,730 - 2,607,730
Charges for services 933,845 - 933,845
Court fines 151,930 - 151,930
Miscellaneous 177,399 - 177,399
Interfund transfers 147,709 - 147,709
Total Revenues 8,620,248 - 8,620,248
EXPENDITURES
Mayor and Council 87,803 1,728 89,531
Public Communications 74,337 - 74,337
City Administrator 185,915 9,500 195,415
City Clerk 95,377 - 95,377
Legal 93,250 - 93,250
Committees/Commissions 33,940 - 33,940
Community Development 412,066 - 412,066
Inspection 440,303 - 440,303
General Government Building 227,132 - 227,132
Finance 365,756 - 365,756
Insurance 192,259 - 192,259
Police 3,163,959 = 3,163,959
Fire 525,182 525,182
(continued)
• 1996 1996
ADOPTED AMENDED
BUDGET ADJ ST BUDGET NOTE
EXPENDITURES (continued)
Ambulance 25,332 - 25,332
Engineering 523,195 - 523,195
Streets 1,231,013 - 1,231,013
Parks 783,335 - 783,335
Recreation 265,831 - 265,831
Other 30,452 (11,228) 19,224
Total Expenditures 8,756,437 - 8,756,437
Net Increase/(Decrease) (136,189) - (136,189)
Fund Balance, January 1 2930,529 - 2,930,529
Fund Balance, December 31 2 794 340 $ - $.2,794,340
APPROVED AND ADOPTED by the City Council of the City of Lakeville, Minnesota,
this 5th day of August, 1996.
CITY OF KEVILLE
BY:
Duane Zaun, Mayor
ATTEST:
~ ~ ~ ~
Charlene Friedges, City rk
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