HomeMy WebLinkAbout96-152 CITY OF LAKEVILLE
RESOLUTION
• Date September 16, 1996 Resolution 96-152
Motion By Sindt Seconded By Mulvihill
RESOLUTION ADOPTING THE PRELIMINARY 1997
GIS FUND BUDGET
BE IT RESOLVED, by the City Council of the City of Lakeville, Minnesota, that the following
Preliminary GIS Fund Budget is hereby approved and adopted for the fiscal
year ending December 31, 1997.
1997
Revenues
General Service Charge $ 13,500
Taxes 53,063
Transfer from Storm Sewer Trunk Fund 19,734
Interest on Investments 731
Total Revenues 87,028
Expenditures
Personnel Services 75,592
• Other Charges and Services 2,357
Capital Outlay _ 19,460
Total Expenditures 97,409
Net Increase/(Decrease) (10,381)
Fund Balance, January 1 17.741
Fund Balance, December 31 7 360
APPROVED AND ADOPTED by the City Council of the City of Lakeville, Minnesota,
this 16th day of September, 1996.
CITY OF KEVILLE
BY:
Duane Zaun, May
TES _ ~
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Charlene Friedges, City CI k