HomeMy WebLinkAbout93-242 • CITY OF LAKEVILLE
RESOLUTION
Date December 6, 1993 Resolution 93-242
Motion By Harvey Seconded By Sindt
RESOLUTION AMENDING THE 1993
GENERAL FUND BUDGET
BE IT RESOLVED, by the City Councii of the City of Lakeville,
Minnesota, that the foliawing General Fund Budget is hereby approved and
amended for the fiscal year ending December 31, 1993.
1993 1993
ADOPTED AMENDED
BUDGET ADJUST BUDGET
REVENUES
General property taxes $2,689,463 ($396,204) $2,293,259
Licenses and permits 492,401 257,641 750,042
Intergovernmental revenue 2,047,092 415,622 2,462,714
Charges for services 1,080,524 328,308 1,408,8.32
Court fines 97,200 24,890 122,090
• Miscellaneous 147,998 37,140 185,138
Interfund transfers 309,468 (29,814) 279,654
Total Revenues $6,864,146 $637,583 $7,501,729
EXPENDITURES
Mayor and Council $83,638 ($1,033) $82,805
Public Communications 63,045 4,359 67,404
City Administrator 131,463 4,244 135,707
City Clerk 66,398 3,903 70,301
Legal 93,750 18,500 112,250
Committees/Commissions 41,760 6,412 48,172
Community Development 325,433 28,764 354,197
Inspection 369,253 18,507 387,760
General Government Buiiding 183,834 6,752 190,586
Finance ~ 260,362 10,402 270,764
Insurance 164,549 0 164,549
Police 2,275,131 53,509 2,328,640
Fire 427,405 (6,954) 420,451
Ambulance 23,329 0 23,329
Engineering 460,994 (20,348) 440,646
Streets 878,532 7?,830 956,362
Parks 618,310 13,887 632,197
Recreation 200,253 (6,997) 193,256
• Other -_180,271 (179,957) -----314
Total Expenditures $6,847,710 $31,780 $6,879,490
Continued
• Continued
Net Increase/(flecrease} $16,436 $605,803 $622,239
Fund Balance, January 1 2,562,954 371,687 2,934,641
Fund Balance, December 31 $2,579,390 $977,490 $3,556,880
APPROVED AND AMENDED by the City Council of the City of
Lakeville, Minnesota, this 6th day of December, 1993.
CITY OF A EVILIE
BY:
Duane Zaun, Ma
TT ST:
Charlene Friedges, C ty Glerk
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