HomeMy WebLinkAbout96-239 ev
CITY OF LAKEVILLE
RESOLUTION
Date December 18, 1996 Resolution 96-239
Motion By Mulvihill Seconded By Holberg
RESOLUTION ADOPTING THE 1997
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, 1997.
1997
REVENUES
General property taxes $ 4,114,471
Licenses and permits 1,012,582
Intergovernmental revenue 2,740,750
Charges for services 1,074,321
• Court fines 132,808
Miscellaneous 204,470
Interfund transfers 149,197
Total Revenues 9,428,599
EXPENDITURES
Mayor and Council 103,265
Public Communications 73,252
City Administrator 198,252
City Clerk 76,555
Legal 97,900
Committees/Commissions 51,819
Community Development 433,776
Inspection 563,272
General Government Building 240,432
Finance 377,393
Insurance 221,818
Police 3,397,994
Fire 532,997
(continued)
i
1997
• EXPENDITURES (continued)
Ambulance 18,704
Engineering 471,197
Streets 1,265,448
Parks 865,575
Recreation 278, 589
Other 320,021
Total Expenditures 9,588,259
Net Increase/(Decrease) (159,660)
Fund Balance, January 1 3,381,928
Fund Balance, December 31 $ 3,222,268
APPROVED AND ADOPTED by the City Council of the City of Lakeville, Minnesota,
this 18th day of December, 1996.
• CITY OF AKEVILLE
Duane Zaun, Mayor
~(TTEST:
i
~
~P~,~;"~~,(~'I~t,(,'";~' ~
Charlene Friedges, City Cler
•