HomeMy WebLinkAbout89-117 CITY OF LAKEVIL~E
RESOLUTION
Date August 21, 1989 Reso 1 ut i on no . 89-117
Motion by Enright Seconded by Sindt
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 years. ending January 1, 1989.
ORIGINAL AMENDED
BUDGET ADJUST BUDGET NOTE
EVENUES
General property taxes 2,140,982 (80,220 )2,06.0,762
Licenses and permits 563,416 0 .563,416
Intergovenmental revenue 1,636,189. .177,379 1,813,568
Charges for services 573,849 38,842 612,691
Court fines 50,526 12,000 62,526
Miscellaneous 102,237 23,000 125,237
Total revenues 5,067,199 171,001 5,238,200
EXPENDITURES
Mayor and Council 47,187 {3,369). 43,818
Communications 58,116 0 58,116
City Administrator 153,230 52,230 205,460
Elections 64,856 (16,600) 48,256
Motor Vehicle 86,951 7,878 94,829
Legal 70,270 30,000 100,270
Committees 41,421 0 41,421
Planning 157,126 147,405 304,531
Inspection 286,34.2 7,051 293,393
Building Maintenance 178,748 4,552 183,300
Finance 219,491 6,761 226,252
nsurance 145,427 0 145,427
~olice 1,552,863 24,557 1,577,420
Fire 361,155 686 361,841
Civil Defense 3,950 0 3,950
Animal Control 16,925 0 16,925'
Ambulance 63,544 0 63,544
Engineering 245,723 853 246,576
Streets.. 638,912 15,224 654,136
Parks 498,.189 7,446 505,635
Recreation 139,600 749 140,349
Other 37,173 (37,173) 0
Total Expenditures 5,067,199 248,250 5,315,449
.Net Increase/(decrease) 0 (77,249) (77,249)
Fund Balance, January 1 1,805,01.4 1,805,014 1,805,014
Fund Balance, December 31 1,805,014 1,727,765 1,727,765
APPROVED AND ADOPTED by the City Council of the City of Lakeville,
Minnesota, this 21st day of August, 1989
CIT F LAKEVILLE
• Du a Zaun, M y r
ATTEST:
Charlene Friedges, Act' g City Clerk