HomeMy WebLinkAbout89-166
n
CITY OF LAKEVILLE
RESOLUTION
Date December 4, 1989 Resolution.No. 89-166
Motion By_____ Harvey Seconded by Sndt _
RESOLUTION ADOPTING THE. 1990 AND 1991 GENERAL FUND BUDGET
NOW THEREF4RB 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, 1990 and 1991.
1990 1991
REVENUES
General property taxes 2,577,981 2,74?,954-
Licenses and permits 578,413 587,413
Intergovenmental revenue 1,558,808 1,648,272
Charges for services ?47,656 785,115
Court fines 72,526 77,526
• Miscellaneous 137,800 154,300
Interfund .transfers 186,023 259,025
Total revenues 5,859,207 6,209,605
EXPENDITURES
Mayor and Council 54,780 54,150.
Cable TV 48,000 57,000
Messages 36,600 35,828
City Administrator 120,-010 114,792-
City.Clerk 52,418 46,457
.Motor Vehicle 97,624 97,662
Legal 66,000 66,000
Committees/Commissions 49,514 51,140
Community Development 303,588 343,886
Inspection 260,.688 260,516
General Government Building 158,872. 164,287
.Finance 200,232 201,166
Insurance 142,001 159,161
Police. 1,752,338 1,876,353
Fire 340,948 357,533
Civil Defense 2,920 2,920
Animal Control. 10,200 8,.000
•
Ambulance 62,979 65,073
Engineering 454,696 505,136
® Streets 682,003 750,608
Parks 498,643. 544,787
.Recreation 190,669 192,527
Other 147.,037 177,061
Total Expenditures 5,732,760 6,13.2,043.
Net Increase/(decrease} 126,447 77,562
.Fund Balance, January 1 1,91.8,859 2,045,306
Fund Balance, December 31 2,045,306 2,122,868
APPROVED AND ADOPTED by the City Council of the City of Lakeville,
Minnesota, this 4th day of December, 1989.
CITY OF LAKEVILLE
_ _ ~iL'ls? _ _
D one Zaun, yor
ATTEST:
Charlene Friedges, ity Clerk