HomeMy WebLinkAbout96-237
• CITY OF LAKEVILLE
RESOLUTION
Date December 18, 1996 Resolution 96-237
Motion By Johnson 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
REVENUES
• General property taxes $ 3,820,133 $ - $ 3,820,133
Licenses and permits 781,502 12,841 794,343
Intergovernmental revenue 2,607,730 59,659 2,667,389
Charges for services 933,845 11,133 944,978
Court fines 151,930 - 151,930
Miscellaneous 177,399 550 177,949
Interfund transfers 147,709 - 147,709
Total Revenues 8,620,248 84,183 8,704 431
EXPENDITURES
Mayor and Council 89,531 1,973 91,504
Public Communications 74,337 1,472 75,809
City Administrator 195,415 12,281 207,696
City Clerk 95,377 2,857 98,234
Legal 93,250 - 93,250
Committees/Commissions 33,940 23,496 57,436
Community Development 412,066 - 412,066
Inspection 440,303 13,132 453,435
General Government Building 227,132 2,577 229,709
Finance 365,756 493 366,249
Insurance 192,259 7,333 199,592
Police 3,163,959 599 3,164,558
® Fire 525,182 22,460 547,642
(continued)
~ ~ ~
• 1996 1996
ADOPTED AMENDED
BUDGET ADJUST BUDGET NOTE
EXPENDITURES (continued)
Ambulance 25,332 - 25,332
Engineering 523,195 3,307 526,502
Streets 1,231,013 14,755 1,245,768
Parks 783,335 (9,644) 773,691
Recreation 265,831 377 266,208
Other 19,224 X19 2241 -
Total Expenditures 8,756,437 78.244 8,834,681
Net Increase/(Decrease) (136,189) 5,939 (130,250)
Transfer to 1997 Equipment Fund (432,627) (432,627) (16)
Fund Balance, January 1 2,930,29 432 627 3,363,156 (16)
Fund Balance, December 31 2.794.340 $ 5.939 2.800.279
•
APPROVED AND ADOPTED by the City Council of the City of Lakeville, Minnesota,
this 18th day of December, 1996.
CITY OF KEVILLE
BY:
Duane Zaun, Mayor
/}fiTEST:
~ t f `
Charlene Friedges, City Clerk
•