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• CITY OF LAKEVILLE
RESOLUTION
Date May 1, 1995 Resolution 95-82
.Motion By Johnson Seconded By Mulvihill
RESOLUTION AMENDING THE 1995
PARK DEDICATION FUND BUDGET
BE IT RESOLVED, by the City. Council of the City of Lakeville,
Minnesota, that the following Park Dedication Fund Budget is hereby
approved and amended for the fiscal year ending December 31, 1995.
1995 1995
ADOPTED AMENDED
BUDGET ADJUST BUDGET
Revenues
Total Park Fees $292,500 $0 $292,500
Interest on Investments 13,200 13,200
Special Assessments - NEI 7,436 7,036
1994 Tree Grant 5,000 5,000
Total Revenues $292,500 $25,236 $317,736
Expenditures
STS (project materials) $10,000 $14,000
STS (labor) 6,000 6,000
Park System Signage 3,504 3,500
Bond Referendum Design, Eng. Const. Admin 150,000 150.,000
Bassett Addition Park Master Plan (4234) 15,000 15,000
Architectual Design - Parkview 14,000 10,000
Legal Services - Acquisition/Construction 25,000 25,000
Bunker Hill Tennis Court 15,000 15,000
Wayside Park, Survey, Legal, Acquisition 10,000 10,000
Parking Lot Improvements 17,250 17,250
Orchard Lk. Park Retaining Wall Repairs 3,000 3,004
Orchard Lk. Fishing Pier (Sidewalk, Ramp, Wall) 3,000 3,000
Share Cost Recycled Material Picnic Tables 2,000 2,004
Pave two Hockey Rinks - Rolling Oaks/Parkview 15,000 15,000
(continued)
•
• ADOPTED AMENDED
BUDGET ADJUST BUDGET
Expenditures (continued)
Pexa Land Acquisition 130,000 130,000
Antlers Park Lagoon (4230) 2,000 2,000
Annual Tree Plantings (1994 grant) 5,000 5,000
Goose Lake second access Acquisition (4247) 20,000 20,000
High School Land Condemnation 45,000 45,000
North Park Special Assessments 7,513 7,513
Other Special Assessments/Taxes 366 366
Quigley-Sims Fence 25,000 25,000
Great Oak Point Plat Land Acquisition 17,000 17,000
Unallocated 292,500 (292,500) 0
Total Expenditures $292,500 $244,129 $536,629
Net Increase/(Decrease) $0 ($218,893)($218,893)
Fund Balance January 1, 33,876 419,664 453,540
Fund Balance December 31, $33,876 $200,771. $234,647
APPROVED AND AMENDED by the City Council of the City of
Lakeville, Minnesota, this 1st day of May, 1995.
CITY 0 L EVILLE
BY:
Dua a Zaun, May
,~TTES :
Charlene Friedges, ity Clerk