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• CITY OF LAI~VILLE
RESOLUTION
Date December 20, 1995 Resolution g5-279
Motion By Johnson Seconded By Sindt
RESOLUTION ADOPTING THE 1996
STORM OPATER UTILITY FOND BUDGET
BE IT RESOLVED, by the City Council of the City of Lakeville,
Minnesota, that the following Storm Water Utility Budget is hereby approved
and adopted for the fiscal year ending December 31, 1996.
1996
Revenues
Storm Sewer Fees $195,714
Less Transfers to Utility Billing
Administration (8,666)
Transfer from Storm Sewer Trunk Fund 43,000
Natural Resources Block Grant 5,427
Total Revenues $235,475
Expenditures
Personnel $47,693
Surface water expenditures 125,079
Cleaning sediment traps 16,000
Street sweeping 25,000
Pond mowing.. 4,713
Capital Outlay 1,366
Water Mgmt Organizations 17,004
Total Expenditures $236,855
Net Increase/(Decrease) ($1,380)
Fund Balance, January 1 14,115
Fund Balance, December 31 $12,735
APPROVED AND ADOPTED by the City Council of the City of
Lakeville, Minnesota, this 20th day of December, 1995.
CITY OF VILLE
BY:
D ane Zaun, or
TTEST•
Charlene Fr edges, ity Clerk