HomeMy WebLinkAbout94-093 CITY OF LAKEVILLE
RESOLUTION
Date May 2, 1994 Resolution 94-93
Motion By Johnson Seconded By Sindt
RESOLUTION ADOPTING THE 1994 AND 1995
PARK DEDICATION FUND BUDGET
BE IT RESOLVED, by the City Council of the City of Lakeville,
Minnesota, that the following Park Dedication Fund Budget is hereby
approved and adopted for the fiscal year ending December 31, 1994 and 1995.
1994 1995
Revenues
Total Park Fees $292,500 $292,500
Interest on Investments 13,692
• Special Assessments - NEI --7,578
Total Revenues $313,770 $292,500
Expenditures
Planning $14,500
Annual Tree Plantings 12,000
Picnic Table Construction 3,000
Barbecue grills - large 3,000
Ice Arena concrete floor 105,400
Aronson Park draintile 15,000
.STS (project materials) 15,000
STS (labor) 6,000
Security Lighting (North, Aronson Parks) 10,000
Ritter Park ELC water softener 1,000
North Park softball field relocation 6,000
Park signage 2,000
Ritter Park master plan update 5,500
Bassett Addition Park master plan/develop 15,000
Senior Center pool room 4,000
(continued)
•
s, -
• 1994 1995
Expenditures (continued)
Bleacher rails $2,600
Bunker Hill - Oakshores - lighting 2,000
Jones property fencing 1,800
Bond Referendum design, eng. const. admin 150,000
Archetectual design 10,000
Legal services 25,000
Bunker Hill tennis court 50,000
Wayside Park, survey, legal, acquisition 10,000
Unallocated $292,500
Total Expenditures $468,800 $292,500
Net Increase/(Decrease) ($155,030) $0
Fund Balance January 1, 188,906 33,876
Fund Balance December 31, $33,876 $33,876
APPROVED AND AMENDED by the City Council of the City of
• Lakeville, Minnesota, this 2nd day of May, 1994.
CITY OF EVILLE
BY:
Duane Zaun, M y
ATTES
Charlene Friedge City Clerk
•