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CITY OF LAKEVLLLE
RESOLUTION
Date November 7, 19$8 Resolution no. $$-150
Motion b Enright Seconded by___Nelson
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.RESOLUTION ADOPTING THE 19$9 AND 1990 GENERAL FUND BUDGET
NOW THEREFORE BE IT RESOLVED 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, 1989 and 1990.
1989 1990
REVENUES
• General property taxes 2,140,982 2,448,680
Licenses and permits 563,416 568,704
Intergovenmental revenue 1,636,189. 1,698,318
Charges for services 573,849 587,052
Court fines 50,526 50,526
Miscellaneous 102,23? 111,959
Total revenues 5,067,199 5,465,240
EXPENDITURES
Mayor and Council 47,187 49,546
Communications 58,116 52,622
City Administrator 153,'230 159,527
Elections 64,856 16,354
Motor Vehicle 86,951 84,999
Legal 70,270 73,784
Committees 41,421 43,492
Planning 157,126 164,982
Inspection 286,342 298,664
Building Maintenance 178,748 134,300
Finance 219,491 229,941.
Insurance 145,427 152,698
Police 1,552,863 1,692,556
Fire 361,155 379,213
Civil Defense 3,950 4,148.
Animal Control 16,925 17,771
Ambulance 63,544 66,721
Engineering 245,723 224,109
Streets 638,912 670,858
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Parks 498,189 523,098
Recreation. 139,600 143,640
Other 37,173 115,337
Total Expenditures 5,067,199 5,298,360
Net Increase/(decrease} 0 166,$80
Fund Balance, January 1 1,$05,014 1,805,014
Fund Balance, December 31 1,805,014 1,971,894
APPROVED AND ADOPTED by the City Council of the City of Lakeville,
Minnesota, this 7th day of November, 1988.
CITY OF LAKEVILLE
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Duane Zaun a or
ATTEST:
Patrick E. McGarvey, City erk