HomeMy WebLinkAbout95-188 CITY OF LAKEVILLE
RESOLUTION
• Se tember 13, 1995 95-188
Date P Resolution
Motion By Harvey Seconded By Mulvihill
RESOLUTION ADOPTING THE 1996 PRELIMINARY
STORM WATER UTILITY FUND 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 13th day of September, 1995.
CITY OF EVILLE
D ane Zaun, a or
TTE
arlene Friedge City Clerk