HomeMy WebLinkAbout94-261 CITY OF LAKEVILLE
RESOLUTION
Date December 19, 1994 Resolution 94-261
Motion By Sindt Seconded By Johnson
RESOLUTION AMENDING THE 1994
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
amended for the fiscal year ending December 31, 1994.
1994 1994
ADOPTED AMENDED
BUDGET ADJUST BUDGET
REVENUES
General property taxes $2,597,720 $0 $2,597,720
Licenses and permits 610,779 0 610,779
Intergovernmental revenue 2,510,957 632 2,511,589
Charges for services 1,208,776 214,883 1,423,659
Court fines 140,000 (18,500) 121,500
Miscellaneous 219,867 0 219,867
Interfund transfers 114,302 (18,312) 95,990
Total Revenues $7,402,401 $178,703 $7,581,104
EXPENDITURES
Mayor and Council $74,468 $4,731 $79,199
Public Communications 68,091 765 68,856
City Administrator 247,622 6,150 253,772
City Clerk 82,497 9,393 91,890
Legal 113,750 (20,000) 93,750
Committees/Commissions 48,686 13,225 61,911
Community Development 336,819 19,191 356,010
Inspection 412,776 .11,972 424,748
General Government Building 194,924 7 194,931
Finance 283,908 11,678 295,586
Insurance 165,444 6,831 172,275
Police 2,616,126 1,189 2,617,315
Fire 726,019 518 726,537
Ambulance 18,063 0 18,063
Engineering 481,148 44,977 526,125
Continued
a,
Continued
1994 1994
ADOPTED AMENDED
BUDGET ADJUST BUDGET
Streets 1,121,865 (11,826) 1,110,039
Parks 689,421 1,887 691,308
Recreation 215,671 (9,503) 206,168
Other 89,538 (89,538) 0
Total Expenditures $7,986,836 $1,647 .$7,988,483
Net Increase/(Decrease) ($584,435) $177,056 ($407,379)
Transfer to Equipment Fund (546,125) (546,125)(23)
Fund Balance, January 1 3,556,880 3,556,880
Fund Balance, December 31 $2,972,445 ($369,069) $2,603,376
APPROVED AND AMENDED by the City Council of the City of
Lakeville, Minnesota, this 19th day of December, 1994.
CITY OF AKEVILLE
BY:
D ne Zaun, r
ATTEST:
~i .I R 9
~
Charlene Frie `es, City Clerk