HomeMy WebLinkAbout88-042 CITY OF LAKEVILLE
RESOLUTION
Date May 2, 1988 Resolution no.__ 88_42
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.
ORIGINAL AMENDED
BUDGET ADJUST BUDGBT
REVENUES
General property taxes 1,896,938 0 1,896,938
Licenses and permits 466,568 0 466,568
Intergovenmental revenue 1,337,218 12,000 1,349,218.
Charges for services 396,657 0 396,657
Court fines 54,040 0 54,040
Miscellaneous 77,237 0 77,237
i -----l---
Total revenues 4,228,658 12 000 4,240,658
EXPENDITURES
Mayor and Council 38,182 2,600 40,782
Communications 38,419 6,825 45,244
City Admistrator 162,960 16,712 179,672
Elections 26,800 0 26,800
Motor Vehicle 74,511 3,549 78,060
Legal 52,250 15,240 67,490
Committees 40,344 0 40,344
Community Development 230,082 4,691 234,773
Inspection 269,308 8,313 277,621
Building Maintenance 78,934 1,908 80,842
Finance 193,805 13,038 206,843
Insurance 101,132 0 101,132
Police 1,394,727 116,520 1,511,.247
Fire 268,568 462 269,030
Civil Defense 3,886 0 3,886
Animal Control 13,425 0 13,425
Ambulance 58,391 0 58,391
Bngineering 84,000 0 84,000
Streets 603,509 3,953 607,462
Parks 488,497 11,825 500,322
Recreation 81,555 ---'5,584 ---87,139
Other __164,941 (162,434) 2,507
Total Expenditures 4,468,226 48,786 4,517,012
r
Net Increase/(decrease} (239,568) (36,786) (276,354}
Fund Balance, January 1 1,596,797 1,596,797.
Fund Balance, December 31 1,357,229 (36,786) 1,320,443
APPROVED AND ADOPTED by the City Council of the City of Lakeville,
Minnesota, this 2rd day of May, 1988.
CIT OF LAKEVILLE
D ane Zaun ayor
ATTEST:
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•
Patrick E. McGarvey
City Clerk