HomeMy WebLinkAbout95-283
•
CITY OF LAE~VILLE
RESOLUTION
Date December 20, 1995 Resolution 95-283
Motion By Johnson Seconded Hy Sindt
RESOLUTION ADOPTING THE 1996
BUILDING FUND BUDGET
HE IT RESOLVED, by the City Council of the City of Lakeville,
Minnesota, that the following Building Fund Budget is hereby approved and
adopted for the fiscal year ending December 31, 1996.
1996
Revenues
Transfer from Liquor Fund $350,000
Liquor Store Mortgage Payments 40,380
Interest on Investments 2,979
Total Revenues $393,359
Expenditures
Land acquisition - Land/Library $325,000
City Hall - Copy machine 25,028
City Hall - Internal backup units 9,906
City Hall - Flat bed scanner 531
City Hall - Parking lot sealcoat 4,918
City Hall - Panic hardware (doors) 1,782
Architectuaral fees/space utilization 10,000
Recreation Workstation 13,584
Inspections Workstation 5,063
Computer/Printer - MIS Coordinator 4,575
Police Station - Office furniture 5,485
Fire station - #1 structural repairs
exterior modifications 15,000
Fire station - #1 Parking lot 7,500
Fire station - #2 Irrigation 7,500
(continued)
•
(continued)
1996
Public Works - Vehicle exhaust system 3,000
Public Works - Energy audit 4,000
Public Works - Energy modifications 7,888
Public Works - Replace outside doors 3,355
Total Expenditures $454,115
Net Increase/(Decrease) ($60,756)
Fund Balance, January 1 61,806
Fund Balance, December 31 $1,050
APPROVED AND ADOPTED by the City Council of the City of
Lakeville, Minnesota, this 20th day of December, 1995.
CITY OF VILLE
BY : f~,~°~~
. Du ne Zaun, or
TTEST•
Charlene Fr edges City Clerk