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HomeMy WebLinkAbout95-281 CITY OF LAI+~VILLE RESOLIITION Date December 20, 1995 Resolution 95-281 Motion By Johnson Seconded By Sindt RESOLIITION ADOPTING THE 1996 MQNICIPAL RESERVES FUND BE IT RESOLVED, by the City Council of the City of Lakeville, Minnesota, that the following Municipal Reserves Fund Budget is hereby approved and adopted for the fiscal year ending December 31, 1996. 1996 Revenues Transfers From Other Funds Excess liabilitry coverage General $31,681 • Utility 9,457 Liquor 3,657 Motor Vehicle 403 Total excess liabilitry coverage $45,198 Workers compensation 131,225 Interest on Investments 6,985 Total Revenues $183,408 Expenditures Insurance Claims $0 Workers compensation 131,225 Total Expenditures $131,225 Net Increase/(Decrease) $52,183 Fund Balance, January 1 126,993 Fund Balance, December 31 $179,176 • (continued) (continued) APPROVED AND ADOPTED by the City Council of the City of Lakeville, Minnesota, this 20th day of December, 1995. CITY OF VILLE HY: D ane Zaun, yor TTEST Charlene Fr edges C ty Clerk