HomeMy WebLinkAbout88-164 CITY OF LAKEVILLE
Date____December 19, 1988 Resolution no. 88-164
Motion by___Harvey Seconded by__Sindt
RESOLUTION AMENDING THE 1988 BUDGET
NOW THEREFORE BE IT RESOLVED by the City Council of the City of
Lakeville Minnesota, that the following General Fund Budget is
hereby amended for fiscal year 1988.
AMENDED AMENDED.
BUDGET ADJUST BUDGET
General property taxes 1,896,938 66,000..1,962,938
Licenses and permits. 466,568 77,000. 543,568
Intergovenmental revenue 1,349,218 (25,$00) 1,323,618
Charges for services 428,157 69,300 497,457
Court fines 54,040 0 54,040
Miscellaneous 77,237 ?,700 84,937
Total revenues. 4,272,158. 194,400 4,466,558
EXPENDITURES
Mayor .and Council 40,782 6,$25 47,607
.Communications 45,244 0 45,244
City Admistrator 179,672 (23,670) 156,002
Elections 26,800 (13,100) I3, 700
Motor Vehicle 79,70$ (4,950) 74,758
Legal 67,490 11,000 78,490
Committees 40,344 5,000 -45,344
.Community Development 234,773 (10,852) 223,921
Inspection 277.,621. (1,086) 276,535
Building Maintenance 80,842 73,000 153,842
Finance 206,843 12,994. 219,837
Insurance. 101,132 0 101,132
Police 1,511,247 (36,000) 1,475,24?
Fire 269,030 43,660 312,690
Civil Defense 3,886 0 3,886
Animal Control 13,425 0 13,425
Ambulance 58,391 4,000 62,391
Engineering 84,000 109,200 193,200
Streets 607,.462 8,000 615,462.
.Parks. 537,062. (21,779). 5.15,283
Recreation 87,139. 21,6.00 108, ?39
Other 0 0 0
Total Expenditures 4,552,893 183,842 4,..736,735
Net .Increase/(decrease) (280,735) 10,558_ {.270,177)
-t
Fund Balance, January 1 1,596,797 1,596,797
Fund Balance, December 31 1,316,062 ___10,558 1,326,620
APPROVED AND ADOPTED by the City Council of the City of Lakeville,
Minnesota, this 19th day of December, 1988.
CITY OF LAKEVILLE
~GGl~~
Du ne Zaun, M r
ATTEST:
r
Patrick E. McGarvey
City Clerk
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