HomeMy WebLinkAbout93-019 CITY OF LAKEVILLE
RESOLUTION
Date February 1, 1993 Resolution 93-19
Motion By sindt Seconded By Mulvihill
RESOLUTION AMENDING THE 1993
BUILDING FUND BUDGET
BE IT RESOLVEQ, by the City Council of the City of Lakeville,
Minnesota, that the following Building Fund Budget is hereby approved and
amended for the fiscal year ending December 31, 1993.
1993 1993
ADOPTED AMENDED
BUDGET ADJUST BUDGET
Revenues
Transfer from Liquor Fund $175,000 $175,000
Liquor Store Mortgage Payments 40,380 40,380
Interest on Investments 19,643 19,643
Land Sale Nor-Lor 10,692 10,692
• Total Revenues $245,715 ~0 ~245,7i5
Expenditures
Police Station Architect Services X75,000 $75,.000
Public Works Building Repairs 10,000 10,000
Engineering Dept Improvements 6,239 6,239
City Hall Parking Lot Seal coat X4,098 4,098
ADA Study 6,300 6,300
Workstation - Accountant 3,149 3,149
Engineering Vertical File 15,000 709 15,709
Workstation - Corm. Specialist 1,902 1,902
Workstation - Planner 2,090 2,090
Furniture - Asst. Corm. Dev. Dir. 1,724 1,724
Police Station Copy Machine 5,960 (492) 5,468
Total Expenditures X112,199 $19,480 X131,679
Net Increase/(Decrease) X133,516 ($19,480) $114,036
Fund Balance, January 1 282,071 6,300 288,371
Fund Balance, December 31 $415,587 ($13,180) $402,407
(continued)
• APPROVED AND ADOPTED by the City Council of the City of
Lakeville, Minnesota, this 1st day of February, 1993.
CITY OF L K VILLE
BY:
Dua a Zaun, Mayo.
ATTEST:
Charlene Friedges, C Clerk
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