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HomeMy WebLinkAbout93-282 CITY OF LAKEVILLE • RESOLUTION Date December 20, 1993 Resolution 93-282 Motion By Harvey Seconded By Ruhmann RESOLUTION APPROVING THE 1994 SEWER BUDGET BE IT RESOLVED, by the City Council of the City of of Lakeville, Minnesota, that the following Sewer Budget is hereby approved and adopted for the fiscal year ending December 31, 1994. 1994 Revenue Sewer use fees y1,542,430 Sewer surcharge 130,380 Penalties 23,137 Interest income 29,627 Total revenue X1,725,574 Expenses MWCC charges 61,405,823 Personnel 214,547 Commodities 31,388 Contractual 89,000 Major maintenance projects 25,000 Total expenses. 61,765,758 Net income (loss) 040,184) Other receipts (disbursements) Transfer to General Fund ($36,121) Transfer from S.W.U.F. 4,333 Capital outlay (26,935) Total (disbursements) 058,723) Net increase (decrease) in cash 098,907) Cash balance, January 1 592,538 Cash balance, December 31 6493,631 • Continued Continued APPROVED AND ADOPTED by the City Council of the City of Lakeville, Minnesota, this 20th day of December, 1993. CITY OF AKEVILLE BY: Duane Zaun, ay r A EST: C arlene Frie ges, C y Clerk • •