HomeMy WebLinkAbout92-209 M
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i CITY OF LAKEVILLE
RESOLUTION
Date December 15, 1992 Resolution 92-209
Motion By Harvey Seconded By Sindt
RESOLUTION AMENDING THE 1992
GENERAL FUND BUDGET
NOW, THEREFORE BE IT RESOLVED, by the City Council of the City of
Lakeville, MInnesota, that the fallowing General Fund Budget is hereby
approved and amended for the fiscal year ending December 31, 1992,
1992 1992
ADOPTED AMENDED
BUDGET ADJUST .BUDGET
REVENUES
General property taxes $2,562,266 ($39,031) $2,523,235
Licenses and permits 603,151 140,550 743,701
Intergovernmental revenue 1,719,991 (27,429) 1,692,562
• Charges for services 907,571 260,511 1,168,082
Court fines 108,000 (10,800) 97,200
Miscellaneous 186,321 (3,045) 183,276
Interfund transfers 163,472 (163,472) 0
Total Revenues $6,250,772 $157,284 $6,408,056
EXPENDITURES
Mayor and Council $76,596 ($9,349) $67,247
Messages 60,740 146 60,886
City Administrator 137,308. (1,630) 135,678
City Clerk 90,292 (5,072) 85,220
Legal 78,250 27,960 106,210
Committees/Commissions 38,258 4,693 42,951
Community Development 304,992 (33,868) 271,124
Inspection 343,097 10,803 353.,900
General Government Building 206,859 (28,093) 178,766
Finance 284,346 (13,316) 271,030
Insurance 167,395 803 168,198.
Police 2,121,417 12,557 2,133,974
Fire 456,825 1,318 458,143
Ambulance 2,884 (1,122) 1,762
Engineering 439,152. (26,382) 412,770
Streets 800,011 56,150 856,161
• Parks 593,987 7,652 601,639
Recreation 181,739 (.2,860) 178,879
Other 22,489 (22,489) 0
Total Expenditures $6,406,637 ($22,099) $6,384,538
Net Increase/(Decrease) ($155,865) $179,383 $23,518
Fund Balance, January 1 2,539,436 0 2,539,436
Fund Balance, December 31 $2,383,571 $179,383 $2,562,954
APPROVED AND ADOPTED by the City Council of the City of
Lakeville, Minnesota, this 15th day of December, 1992.
CITY OF KEVILLE
BY:
Duane Zaun, Mayo
ATTEST:
Charlene Friedges, Cit Clerk
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