HomeMy WebLinkAbout92-100 CITY OF LAKEVILLE
RESOLUTION
Date June 1, 1992 Resolution 92-100
Motion By Sindt Seconded By Harvey
RESOLUTION AMENDING THE 1992
_ 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 amended far the fiscal year ending December 31, 1992.
1992 1992
ADOPTED AMENDED
BUDGET ADJUST BUDGET
REVENUES
General property taxes 2,604,414 0 2,604,414..
Licenses and permits 442,728 160,423 603,151
Intergovernmental revenue 1,707,382 12,609 1,719,997.
Charges far services 839,803 67,768 907,571
Court fines 108,000 0 108,000
Miscellaneous 168,321 18,000 186,321
Interfund transfers 163,472 0 163,472
• Total revenues 6,034,120 258,800 6,292,920
EXPENDITURES
Mayor and Council 76,596 0 76,596
Public Communications 60,740 0 60,740
City Administrator. 137,308 0 137,308
City Clerk 90,292 0 90,292
Legal 78,250 0 78,250
Committees/Commissions 38,.258 0 38,258
Community Development 280,659 24,333 304,992
Inspection 324,570 18,527 343,097
General Government Building 206,859 0 206,859
Finance 265,383 18,963 284,346
Insurance 167,395 0 167,395
Police 2,092,902 28,515 2,121,417
Fire 456,825 0 456,825
Ambulance 2,884 0 2,884
Engineering 439,152 0 439,152
Streets 800,011 0 800,011
Parks 593,987 0 593,987
Recreation 181,739 0 181,739
Other 22,489 0 22,489
Total. expenditures 6,316,299 90,338 6,406,637
Net increase/(decrease) (282,179) 168,462 (113,117)
Fund Balance, January 1 2,354,893 184,543 2,539,436
Fund Balance, December 31 2,072,714 353,005 2,425,719
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APPROVED AND ADOPTED by the City Council of the City of
Lakeville, Minnesota, this 1st day of June, 1992.
CITY OF L KEVILLE
BY:
D ne Zaun, M or
TTEST:,
~kr
Charlene Friedges, Ci Clerk
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