HomeMy WebLinkAbout96-251 CITY OF LAKEVILLE
RESOLUTION
• Date December 18, 1996 Resolution 96-251
Motion By Mulvihill Seconded By Holberg
RESOLUTION ADOPTING THE 1997
BUILDING FUND BUDGET
BE IT RESOLVED, by the City Council of the City of Lakeville, Minnesota, that the following
Building Fund Budget is hereby approved and adopted for the fiscal year ending
December 31, 1997.
1997
Revenues
Transfer from Liquor Fund $ 70,000
Liquor Store mortgage payments 40,380
Interest on Investments 2,500
Total Revenues 112,880
Expenditures
Chairs - 2 replacements 916
Copy machine 18,540
Mailing machine 9,372
Fire Station #3 -Masonry coating 2,900
Senior Center -Office expansion 3,340
Parks and Recreation -Computer/printer 2,660
Public Works Building -Energy modofications 78,800
Total Expenditures 116,528
Net Increase/(Decrease) (3,648)
Fund Balance, January 1 7,436
Fund Balance, December 31 $ 3,788
APPROVED AND ADOPTED by the City Council of the City of Lakeville, Minnesota,
this 18th day of December, 1996.
CITY OF L EVILLE
BY: `
Duane Zaun, Mayor
~ _
Charlene Friedges, City Jerk