HomeMy WebLinkAbout92-148 CITY OF LAKEVILLE
RESOLUTION
Date September 14, 1992. Resolution 92-148
Motion By Sindt Seconded By Mulvihill
RESOLUTION APPROVING THE 1993
PRELIMINARY GENERAL FUND BUDGET
NOW, THEREFORE BE IT RESOLVED, by the City Council of the City of
Lakeville, Minnesota, that the following General Fund Budget is hereby
approved and adopted for the fiscal year ending December 31, 1993.
REVENUES 1993
General Property Taxes $2,845,802
Licenses and Permits 490,708
Intergovernmental Revenue 2,039,492
Charges for Services 971,598
Court Fines 97,200
• Miscellaneous 137,328
Interfund Transfers 309,468
Total Revenues $6,891,594
EXPENDITURES
Mayor and Council $80,338
Public Communications 63,045
City Administrator 132,118
City Clerk 66,398
Legal 93,750
Committees/Commissions 41,260
Community Development 320,443
Inspection 356,252
General Government Building 183,834
Finance 258,717
Insurance 164,549
Police 2,274,429
Fire 425,001
Ambulance 23,329
Engineering 464,494
Streets 878,532
Parks 615,725
Recreation 201,443
Other -,226, 776
Total Expenditures $6,870,433
Net Increase/(Decrease) $21.,161
Fund Balance, January 1 2,661,273
Fund Balance, December 31 $2,682,434
APPROVED AND ADOPTED by the City Council of the City of
Lakeville, Minnesota, this 14th. day of September, 1992.
CITY OF AK MLLE
BY:
Du ne Zaun, May r
-TEST: `
Charlene Friedges, Cit Clerk
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