HomeMy WebLinkAbout91-116 CITY OF LAREVILLE
RESOLUTION
DATE August 26, 1991 RESOLUTION NO. 91-116
MOTION BY Sint SECONDED BY Ruhmann
RESOLUTION ADOPTING THE PRELIMINARY
1992 GENERAL FUND BUDGET
NON, THEREFORE, BE IT RESOLVED, by the City Council of the
City of Lakeville, Minnesota, that the following preliminary General
Fund Budget is hereby approved and adopted for fiscal year 3-y~,
1992.
REVENUES 1992
General property taxes $2,604,414
Licenses and permits 442,728
Intergovernmental revenue 1,707,382
Charges for services 948,474
Court fines 108,000
Miscellaneous 168,321
Interfund transfers 163,472
Total revenues $6,142,791
EXPENDITURES
Mayor and City Council 71,676
Public communications 57,543
City Administrator 131,503
City Clerk 87,874
Motor Vehicle 110,283
Legal 78,250
Committees/Commissions 41,887
Community Development 251,582
Inspection 309,492
General Government Building 203,863
Finance 238,339
Insurance 167,395
Police 2,031,945
Fire 422,005
Ambulance _2,88.4
Engineering 414,822
Streets 788,775
Parks 595,024
Recreation 175,511
Other 198.750
Total Expenditures 56,379,403
Net Increase/(Decrease) ( 236,612)
Fund Balance, January 1 2,342,312
Fund Balance, December 31 $2,105,700
APPROVED AND ADOPTED by the City Council of the City of
Lakeville, Minnesota, this 26th day of August, 1991.
CITY OF LAREVILLE
i By .
uane Zau Mayor
ATTEST:
C,,~G~z.~~.
Charlene Friedges, C y Clerk