HomeMy WebLinkAbout88-161 CITY OF LAKEVILLE
RESOLUTION
Date_____December S,_1988 Resolution No._ 88161______
Motion by____Sindt Second by __Harv~.y_________
RESOLUTION APPROVING THE 1988 UTILITY FUND BUDGET
BE IT RESOLVED by the City Council of the City of Lakeville
the budget for the fiscal year 1988 be adopted as follows:
WATER. SEWER TOTAL
REVENUE
Water sales $799,448 $799,448
Sewer use fees $1,207,783 1,207,783
Penalties 4,500 8,125 12,625
Interest Income 25,200 50,400 75,600
Meter sales, net 3,280 3,280
Other income 900 900
• Total Revenue $833,328 $1,266,308 $2,099,636
EXPENSE
MWCC Charges $751,346 $751,346
Persanel services $159,019 108,934 267,954
Commodities 47,461 13,750 61,211
Cosultant services 26,400 27,400 53,800
Print public information 160. 200 360
Insurance 1,600 5,900 7,500
Electric services 107,600 13,000 120,600
Gas service 300 300
Telephone 17,100 4,985 22,085.
Water 10,480 10,480
Postage 1,500 1,500 3,000
Contractual repair 250 750 1,000
Data processing 6,300 6,300 12,600
Other contractual 29,080 262,6.00 291,680
Miscellaneous 4,410 2,876 7,286
Depreciation 90,653 46,669 137,322
Interest expense .42,280 960 .43,240
Total Expense $544,593 $1,247,170 $1,791,764
APPROVED AND ADOPTED b the Cit Council of the City of Lakeville,
Y Y
Minnesota this 5rd day of December 1988
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CITY OF LAKEVILLE
BY: _ _ _ _ _ _
Duan Zaun, Ma r
ATTE
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atrick E. cGarvey, City Cle