HomeMy WebLinkAbout96-103
• CITY OF LAKEVILLE
RESOLUTION
Date June 17, 1996 Resolution 96-103
Motion By Sindt Seconded By Holberg
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
S 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 175,938 1,461 177,399
Interfund transfers 147,709 - 147,709
Total Revenues 8,618,787 1,461 8,620,248
EXPENDITURES
Mayor and Council 87,803 - 87,803
Public Communications 74,337 - 74,337
City Administrator 185,915 - 185,915
City Clerk 95,377 - 95,377
Legal 93,250 - 93,250
Committees/Commissions 32,161 1,779 33,940
Community Development 410,605 1,461 412,066
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 ADJUST BUD ET NOTE
EXPENDITURES (continued)
Ambulance 25,332 - 25,332
Engineering 523,195 - 523,195
Streets 1,219,393 11,620 1,231,013
Parks 783,335 - 783,335
Recreation 265,831 - 265,831
Other 43,851 (13,399) 30,452
Total Expenditures 8,754,976 1,461 8,756,437
Net Increase/(Decrease) (136,189) - (136,189)
Fund Balance, January 1 2,930,529 - 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
this 17th day of June, 1996.
CITY OF AKEVILLE
BY:
Duane Zaun, Mayor
TES
Charlene Fried` es, City Jerk