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CITY OF LAKEVILLE
RESOLUTION
Date April 20, 1992 Resolution 92-62
Motion By xarvey Seconded By Sindt
RESOLUTION AMENDING THE 1992
GENERAL FUND BUDGET
NOW, THEREFORE BE IT RESOLVED, by the Gity Council of the City of
Lakeville, MInnesota, that the following 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 2,604,414 2,604,414
Licenses and permits 442,728 442,728
Intergovernmental revenue 1,707,382 1,.707,382
Charges for services 839,803 839,803
Court fines 108,000 108,000
Miscellaneous 168,321 168,321
Interfund transfers 163,472 163,472
Total revenues 6,034,120 0 6,034,120
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 0 280,659
Inspection 323,686 884 324,570
General Government Building 206,859 0 206,859
Finance. 259,683 5,700 265,383
Insurance 167,395 0 167,395
Police 2,092,902 0 2,092,902
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 29,073 (6,584) 22,489
Total expenditures 6,316,299 0 6,316,299
~ t
Net increase/(decrease) (282,179) 0 (282,179)
Fund Balance, January 1 2,354,893 0 2,354,893
Fund Balance, December 31 2,072,714 0 2,072,714
APPROVED AND ADOPTED by the City Council of the City of
Lakeville, Minnesota, this 15th day of April, 1992.
CITY OF A VILLE
BY:
Du ne Zaun, May r
TTEST:
Charlene Friedges, City erk