HomeMy WebLinkAbout95-271
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CITY OF LAI~VILLE
RESOLUTION
Date December 20, 1995 Resolution 95-271
Motion By Johnson Seconded By Sindt
RESOLUTION ADOPTING THE 1996
GENERAL FUND BUDGET
BE IT RESOLVED, by the City Council of the City of Lakeville,
Minnesota, that the following General Fund Budget is hereby approved and
adopted for the fiscal year ending December 31, 1996
1996
REVENUES
General property taxes $3,820,133
• Licenses and permits 781,502
Intergovernmental revenue 2,607,730
Charges for services 933,845
Court fines 151,930
Miscellaneous 175,938
Interfund transfers 147,709
Total Revenues $8,618,787
EXPENDITURES
Mayor and Council $87,803
Public Communications 74,337
City Administrator 185,915
City Clerk 95,377
Legal 93,250
Committees/Commissions 32,161
Community Development 410,605
Inspection 440,303
General Government Building 227,132
Finance 365,756
Insurance 192,259
Police 3,163,959
Fire 525,182
Ambulance 25,332
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1996
EXPENDITURES
Engineering 523,195
Streets 1,219,393
Parks 783,335
Recreation 265,831
Other 43,851
Total Expenditures $8,754,976
Net Increase/(Decrease) ($136,189)
Fund Balance, January 1 2,930,529
Fund Balance, December 31 $2,794,340
APPROVED AND ADOPTED by the City Council of the City of
• Lakeville, Minnesota, this 20th day of December, 1995.
CITY OF VILLE
Du a Zaun, y r
ATTE T:
Charlene Fr edges, City Clerk
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