HomeMy WebLinkAbout96-056
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CITY OF LA'i~VILLE
RESOLUTION
Date April 15, 1996 Resolution 96-56
Motion Hy Johnson Seconded By Mulvihill
RESOLUTION ADOPTING THE 1996
TRAIL DEDICATION FUND BUDGET
HE IT RESOLVED, by the City Council of the City of Lakeville,
Minnesota, that the following Trail Dedication Fund Budget is hereby
approved and adopted for the fiscal year ending December 31, 1996.
1996
Revenues
Trail Dedication Fees $67,500
Escrow: 170th: Flagstaff - Pilot Knob 6,701
Transfer from 1994 Park Bond Fund 53,025
Interest on investments 6,068
Total Revenues 133,294
Expenditures
94-1 TH50: Dodd - Holyoke lighting 30,000
94-3 TH50: 202nd - 205th sidewalk 6,000
95-9 Jaguar: 165th to CR46 10,000
95-8 170th: Flagstaff - Pilot Knob 52,800
Klamath - Rock Island 25,900
Feasibility report - Klamath Trail 21,000
Total Expenditures 145,700
Net Increase/(Decrease) (12,406)
Fund Balance January 1, 110,370
Fund Balance December 31, $97,964
(Continued)
J
(Continued)
APPROVED AND ADOPTED by the City Council of the City of
Lakeville, Minnesota, this 15th day of April, 1996.
CITY OF KEVILLE
BY:
Du ne Zaun, May
ATTES
Charlene Friedge City Clerk