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HomeMy WebLinkAbout95-082A . CITY OF LAKEVILLE RESOLUTION Date May 1, 1995 Resolution 95-82A Motion By Johnson Seconded By Mulvihill RESOLUTION AMENDING THE 1995 TRAIL DEDICATION FUND BUDGET BE IT RESOLVED, by the City Council of the City of Lakeville, Minnesota, that the following Trail Dedication Fund Budget is hereby approved and amended for the fiscal year ending December 31, 1995. 1995 1995 ADOPTED AMEMDED BUDGET ADJUST BUDGET Revenues Trail Dedication Fees $67,500 $0 $67,500 Interest on Investments 3,900 3,90fl Total Revenues $67,500 $3,900 $71,400 Expenditures County Road 46: Joplin - Ipava (north) $25,000 $25,000 County Road 46: CSAHS - Joplin and Bridge (north) 37,000 0 37,000 County Road 46: Bridge Lighting 24,000 24,000 1995 Seal Coating Trails 25,417 (417) 25,000 Lighting: Hwy 50: Dodd - Holyoke 6,000 6,000 Lighting: Hwy 50: Jurel - Kenwood Way 24,000 24,000 Trail: Cedar Highlands plat 3/8 of 1500' Cedar Ave 6,725 6,725 Holyoke Sidewalk Ext. 205th North to 202nd 2600' West Side 30,000 30,000 Signs and Posts 3,000 3,000 Junco Ave Trail Screening 1,000 1,000 Planning, Legal, Survey work 6,000 6,000 Great Oak Point Trail 5,000 5,000 Total Expenditures $62,417 $130,308 $192,725 Net Increase/(Decrease) $5,083 ($126,408)($121,325) Fund Balance January 1, 64,381 66,524 130,905 Fund Balance December 31, $69,464 ($59,884) $9,580 (Continued) APPROVED AND AMENDED by the City Council of the City of Lakeville, Minnesota, this 1st day of May, 1995. CITY OF KEVILLE Dua a Zaun, Ma o A TEST G Charlene Friedges, ty Clerk • •