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CITY OF LAKEVILLE
RESOLUTION
Date September 13, 1995 Resolution 95-181
Motion By Harvey Seconded By Mulvihill
RESOLUTION ADOPTING THE 1996 PRELIMINARY
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 761,221
Intergovernmental revenue 2,614,230
Charges for services 933,845
Court fines 151,930
Miscellaneous 175,938
Interfund transfers 140,728
Total Revenues $8,598,025
EXPENDITURES
Mayor and Council $87,003
Public Communications 73,056
City Administrator 181,286
City Clerk 93,942
Legal 93,250
Committees/Commissions 32,161
Community Development 404,069
Inspection 427,757
General Government Building 226,203
Finance 352,285
Insurance 192,259
Police 3,154,249
Fire 523,339
Ambulance 25,332
(continued)
i
1996
(continued)
EXPENDITURES
Engineering 517,060
Streets 1,217,802
Parks 776,152
Recreation 262,815
Other 104,566
Total Expenditures $8,744,586
Net Increase/(Decrease) ($146,561)
Fund Balance, January 1 3,345,950
Fund Balance, December 31 $3,199,389
• APPROVED AND ADOPTED by the City Council of the City of
Lakeville, Minnesota, this 13th day of September, 1995.
CITY L EVILLE
BY : :.t~C~-c~~ C
Duane Zaun, M
TTES
harlene Friedge City Clerk