HomeMy WebLinkAbout96-146 CITY OF LAKEVILLE
RESOLUTION
Date September 16, 1996 Resolution 96-146
Motion By Sindt Seconded By Mulvihill
RESOLUTION ADOPTING THE PRELIMINARY 1997
GENERAL FUND BUDGET
BE IT RESOLVED, by the City Council of the City of Lakeville, Minnesota, that the following
Preliminary 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 2,718,290
Charges for services 1,074,321
Court fines 132,808
Miscellaneous 204,470
Interfund transfers 149,197
Total Revenues 9,406,139
EXPENDITURES
Mayor and Council 100,765
Public Communications 73,252
City Administrator 198,252
City Clerk 76,555
Legal 97,900
Committees/Commissions 51,819
Community Development 423,776
Inspection 563,272
General Government Building 240,432
Finance 377,393
Insurance 221,818
Police 3,399,289
Fire 510,537
• (continued)
1997
EXPENDITURES (continued)
Ambulance 18,704
Engineering 461,797
Streets 1,263,468
Parks 865,575
Recreation 278,589
Other 320,021
Total Expenditures 9,543,214
Net Increase/(Decrease) (137,075)
Fund Balance, January 1 3,381,928
Fund Balance, December 31 $ 3,244,853
APPROVED AND ADOPTED by the City Council of the City of Lakeville, Minnesota,
this 16th day of September, 1996.
CITY O KEVILLE
BY:
Duane aun, Mayor
EST:
Charlene Friedges, Ciry rk