HomeMy WebLinkAbout89-170 89-170
CITY OF LAKEVILLE
RESOLUTION
RESOLUTION APPROVING THE 1990 UTILITY FUND BUDGET
BE IT RESOLVED by the City Council of the City of Lakeville
the budget for the fiscal year 1990 be adopted as follows:
1990 199..1
REVENUE
.Water Sales $690,.109 $724,219
Sewer Use-fees 1,195,021. 1,200,269
Penalties 12,625 12,625
Interest Income 54,978 82;829
Meter sales, .net 3,280 3,280
Total Revenue $1,956,013 $2,023,222
EXPENSE
• MWCC Charges $518,186 $$80,216
Personnel services 325,143 .336,244
Commodities 53,.445 75,953
.Contractual services 577,148 353,442
Interest expense 10,320 6,720
Depreciation 139,936 143,386
Transfer to General Fund.. 49,.320 49,220.
Total Expense $1,673,498 $1,845,181
APPROVED AND ADOPTED by the City Council of the City, of Lakeville,
Minnesota this .4th day of December, 1989. -
CITY F LAHEVILLE
Du ne Zaun, or
ATTEST.
Charlene Friedges, C' y Clerk