HomeMy WebLinkAbout92-038
• CITY OF LAKEVILLE
RESOLUTION
Date April 6, 1992 Resolution 92-38
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 2,604,414 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 76,297 299 76,596
Public Communications 57,543 3,19 7 60,740
City Administrator 136,162 1,146 137,308
City Clerk 87,874 2,418 90,292
Legal 78,.250 0 78,250
Committees/Commissions 38,258 0 38,258
Community Development 266,359 14,300 280,659
Inspection 316,092 7,594 323,686
General Government Building 202,563 4,296 206,859
Finance 247,414 .12,269 259,683
Insurance 167,395 0 167,395
Police 2,031,945 60,957 2,092,902
Fire 453,768 3,057 456,825
Ambulance 2,884 0 2,884
Engineering 414,822 24,330 439,152
Streets 788,775 11,236 800,011
Parks 590,224 3,763 593,987
Recreation - 175,511 6,228 181,.739
Other 198,750 (169,677) 29,.073
Total expenditures 6,330,886 (14,587) 6,316,299
Net increase/(decrease) (296,766) 14,587 (282,,17.9)
Fund Balance, January 1 2,354,893 0 2.,354,893
Fund Balance, December 31 .2,058,127 14,587 2,072,714
APPROVED AND ADOPTED by the City Council of the City of
Lakeville, Minnesota, this 6th day of April, 1992.
CITY 0 L KEVILLE
8Y:
Du ne Zaun, May r
TTEST:
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Charlene Friedges, City. Jerk