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CITY OF LAKEVILLE
RESOLUTION
Date September 14, 1994 Resolution 94-185
Motion By Harvey Seconded By Mulvihill
RESOLUTION APPROVING THE 1995 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 an
adopted for the fiscal year ending December 31, 1995
1995
REVENUES
General property taxes $3,240,118
Licenses and permits 552,242
• Intergovernmental revenue 2,558,864
Charges for services 1,402,530
Court fines 138,000
Miscellaneous 177,895
Interfund transfers 112,854
Total Revenues $8,182,503
EXPENDITURES
Mayor and Council $93,122
Messages 69,091
City Administrator 139,941
City Clerk 71,824
Legal 93,750
Committees/Commissions 35,595
Community Development 375,413
Inspection 433,483
General Government Building 201,934
Finance 300,699
Insurance 181,857
Police 2,838,035
Fire 497,250
Ambulance 19,412
• (continued)
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1995
(continued)
Engineering 518,575
Streets 1,098,956
Parks 710,728
Recreation 245,337
Other 189,967
Total Expenditures $8,114,969
Net Increase/(Decrease) $67,534
Fund Balance, January 1 3,124,280
Fund Balance, December 31 $3,191,814
APPROVED AND ADOPTED by the City Council of the City of
Lakeville, Minnesota, this 14th day of September, 1994.
• CITY O EVILLE
BY:
D ane Zaun, or
~ATTES
~r~
n
Charlene ried s, City Clerk
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