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HomeMy WebLinkAbout96-188 CITY OF LAKEVILLE RESOLUTION Date November 4, 1996 Resolution 96-188 Motion By Sindt Seconded By Holbert RESOLUTION AMENDING THE 1994 PARK BOND REFERENDUM FUND BUDGET BE IT RESOLVED, by the City Council of the City of Lakeville, Minnesota, that the following Park Bond Referendum Fund Budget is hereby approved and adopted for the fiscal year ending December 31, 1996. Adopted Amended Budget Adiust Budget Revenues Bond proceeds 3,675,000 3,675,000 Reisenberg land sale 21,513 21,513 Interest earnings 169,967 16,011 185,978 Storm Sewer Trunk Fund -Cherryview Park 35,898 35,898 • Trail Escrows - 205th Trails - 33 398 33,398 Total Revenues x,866,480 85,307 3,951,787 Expenditures Youth Athletic Complex 876,700 876,700 ADA Improvements 25,000 25,000 West Lake Marion Community Park 340,000 340,000 Ritter Farm Park 70,000 70,000 Casperson Park Playground 30,000 30,000 West Park Acquisition and Development 387,150 387,150 Meadow Brook Neighborhood Park 160,000 26,000 186,000 Cherryview Neighborhood Park 245,150 35,898 281,048 Cherryview Underpass 46,340 46,340 Highview Heights/Goodview Estates 305,150 (9,989) 295,161 Antlers Park 40,000 40,000 Valley Lake Community Park 472,000 472,000 Meadows Neighborhood Park 30,000 30,000 Rolling Oaks Neighborhood Park 30,000 30,000 Northeast Sector Community Park 240,000 240,000 Trail Construction Projects Juno Trail (incl. light and underground) 75,000 75,000 205th Street (incl. lighting) 55,000 46,398 101,398 • Klamath Trail 96,600 96,600 (continued) w (continued) • Adopted Amended Budget Adjust Budget Trail Construction Projects (continued) Meadow Brook 33,000 33,000 Highview Avenue 50,000 50,000 Antlers Park/Ipava/CR 50 15,000 15,000 Trail Lighting Projects 62,100 (13,000) 49,100 ISD # 194 Land Acquisition 100,000 100,000 Less bond discount and issuance costs 80,140 80,140 Miscellaneous Expenditures 2.150 - 2,150 Total Expenditures x,866 480 85,.307 3,951 787 Net Increase/(Decrease) - - - Fund Balance January 1, - - - Fund Balance December 31, - - - APPROVED AND ADOPTED by the City Council of the City of Lakeville, Minnesota, this • 4th day of November, 1996. CITY OF KEVILLE BY: Duane Zaun, Mayo TEST: Charlene Friedges, City C k