HomeMy WebLinkAbout95-192 CITY OF LAKEVILLE
RESOLUTION
• Date September 13, 1995 Resolution 95-192
Motion By Harvey Seconded By Mulvihill
RESOLUTION ADOPTING THE 1996 PRELIMINARY
BUILDING FUND BUDGET
BE 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 - Painting touch-up 3,000
. City Hall - Parking lot sealcoat 4,918
City Hall - Panic hardware (doors) 1,782
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 - #2 Irrigation 7,500
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 $439,615
Net Increase/(Decrease) ($46,256)
Fund Balance, January 1 66,194
Fund Balance, December 31 $19,938
APPROVED AND ADOPTED by the City Council of the City of
Lakeville, Minnesota, this 13th day of September, 1995.
CITY OF EVILLE
BY: ~~-C~~L:t--- ~~'vL.
Duane Zaun, M r
AT ES
Charlene Friedg City Clerk