HomeMy WebLinkAbout90-149 cs M
CITY OF LAKBVILLE
RESOLUTION
Date December 3, 1990 Resolution No. 90-149
Sindt Harvey
Motion By _ Seconded By
RESOLUTION APPROVING THB 1991 AND 1992
GENERAL FUND BUDGET
NOW, THBRBFORB BB IT RBSOLVBD, by the City Council of the City
of Lakeville, Minnesota, that the following General Fund Budget is
hereby approved and adopted for fiscal years ending January 1, 1991
and 1992.
1991 1992.
REVENUBS
General property taxes. 2,681,672 2,921,699
Licenses and permits 413,156 465,899
Intergovernmental revenue 1,610,951 1,662,413
• Charges for services 900,960 917,225
Court fines 106,000 113,000
Miscellaneous 158,571 152,371
Interfund transfers 200,201 203,972
Total revenues 6,071,511 6,436,579
EXPENDITURES
Mayor and Council 61,915 68,145
Messages 44,423 55,417
City Administrator 122,301 123,097
City Clerk 54,248 63,339
Motor Vehicle 98,954 98,049
Legal 82,204 78,250
Committees/Commissions 46,504 46,704
Community Development 212,841 202,853
Inspection 272,952 298,$18
General Government Building 172,757 191,351
Finance 212,532 209,132
Insurance 152,84? 160,579
Police 1,938,379 1,988,895
Fire 371,126 415,839
Civil Defense 2,905 3,021
Animal Control 39,375 40,799
Ambulance 36,530 37,674
Engineering 501,971 473,952
Streets 742,082 767,534
Parks 568,800 587,817
Recreation 174,828 190,065
Other 149,?46 221,712
Total expenditures 6,060,220 6,323,042
Net increase/{decrease} 11,291 113,537
Fund Balance, January 1 1,766,871 1,?78,162
Fund Balance, December 31 1,778,162 1,891,699
APPROVED AND ADOPTED by the City Council of the City of Lakeville,
Minnesota, this 3rd day of December, 1990.
CITY OF REVILLE
Duane Zaun, a or
TEST:
Charlene Friedges, Ci Clerk