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CITY OF LAKEVILLE
RESOLUTION
Date December 18, 1989 Resolution no. 89-179
Motion by Harvey Seconded by Nelson
RESOLUTION AMENDING THE 1989 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
amended for fiscal year ending December 31, 1989.
ORIGINAL AMENDED
BUDGET ADJUST BUDGET
REVENUES
~neral property taxe s 2,060,762 64,010 2,124,772
icenses and permits. 563,416 (1$,000} 545,416
Intergovenmental revenue 1,813,568 5,610 .1,819,178
Charges far services 612,691 182,619 .795,310
Court fines 62,526 0 62,526
Miscellaneous 125,237 0 125,237
Total revenues 5,238,200 234,23 9 5,472,439
.EXPENDITURES
Mayor and Council 43,818 0 43,81$
Communications 58,116 1,900 60,016
City Administrator 205,460 0 205,460
Elections 48,256 (1,700} 46,556
Motor Vehicle 94,829 (3,810} 91,019
Legal 100,270 (13,000} 87,270
Committees 41,421 10,527 51,948
Planning 304,531 5,610 310,141
Inspection 293,393 (35,200} 258,193
Building Maintenance 183,300 (13,100} 170,200
Finance 226,252 5,072 231,324
Insurance 145,427 (35,100} 110,327
Police 1,577,420 54,220 1,631,640
ire 361,841 0 361,841
~ivil Defense 3,950 0 3,950
Animal Gantrol 16,925. 0 16,925
Ambulance. 63,544 (3,780} 59,764
Engineering 246,576 33,200 279,776
treets 654,136 (1,300} 652,836
arks 505,635 0 505,635
Recreation 140,349 0 140,349
Other 0 0 0
Total Expenditures 5,315,449 3,539 5,318,988
Net Increase/(decrease} (77,249} 230,700 153,451
Fund Balance, January 1 1,805,014 0 1.,805.,014
Fund Balance, December 31 1,727,765 230,700 1,.958,465
APPROVED AND ADOPTED by the City Council of the City of Lakeville,
Minnesota,.-this 18th day of December, 1989
CITY OF LAKEVILLE
BY:
Dua e Zaun, Ma o
~TTEST:
Charlene Friedges, City Jerk
i