HomeMy WebLinkAbout91-162 CITY OF LAKEVILLE
RESOLUTION
Date December 16, 1991 Resolution 91-162
Motion By Harvey Seconded By Mulvihill
RESOLUTION APPROVING 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 adopted for the fiscal year ending December 31, 1992.
REVENUES 1992
General property taxes 2,604,414
Licenses and permits 442,728
Intergovernmental revenue 1,707,382
Charges for services 839,803
Court fines 108,000
• Miscellaneous 168,321
Interfund transfers 163,472
Total Revenues 6,034,120
EXPENDITURES
Mayor and Council 76,297
Public Communications 57,543
City Administrator 136,162
City Clerk 87,874
Legal 78,250
Committees/commissions 38,258
Community Development 266,359
Inspection 316,092
General Government Building 202,563
Finance 247,414
Insurance 167,395
Police 2,031,945
Fire 453,768
Ambulance 2,884
Engineering 414,822
Streets 788,775
Parks 590,224
. Recreation 175,511
Other 198,750
Total Expenditures 6,330,886
Net Increase/(Decrease) (296,766)
Fund Balance, January 1 2,354,893
Fund Balance, December 31 2,058,127
APPROVED AND ADOPTED by the City Council of the City of
lakevill®, Minnesota, this 16th day of December, 1991.
CITY OF A EVILLE
BY :
uane Zaun, y r
TEST:
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Charlene fried es, Cit Clerk
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