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CITY OF LAKEVILLE
RESOLUTION
Date August 27, 1990 Resolution No. 90-97
Motion b Mulvihill Second b Sindt
y y
RESOLUTION APPROVING THE 1991 PRELIMINARY LIQUOR FUND BUDGET
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Lakeville, Minnesota, that the preliminary Liquor Fund Budget for the
fiscal year 1991 be adopted as follows:
1991
ESTIMATE
Sales 3,618,527
Cost of goods sold 2,?52,174
• Gross Profit 866,353
Personnel 392,25$
Commodities 18,541
Contractual Services 241,277
Depreciation 41,600
Total operating expenses 693,676
Other revenue (expense}
Interest income 35,869
Discounts and commissions 20,073
Donation to school districts (17,268)
Transfer to General Fund (118,365}
Transfer to Building Fund (75,000)
Net income 17,986
• APPROVED AND ADOPTED by the City Council of the City of Lakeville,
Minnesota, this 27th day of August, 1990.
CITY OF L KEVILL
BY:
D ane Zaun, M yor
TT ST:
Charlene Friedges, Ci Clerk
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