HomeMy WebLinkAbout87-146 ~f . .
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• CITY. OF LAKEVILLE
RESOLUTION
Date October 5, 1987 Resolution No. 87-16
Motion b Harvey Second b Sndt
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RESOLUTION APPROVING THE 1988 UTILITY FUND BUDGET
BE IT RESOLVED by the City Council of the City of .Lakeville
the budget for the fiscal year. 1988 be adopted- as follows:
REVENUE
Water sales $513,952
Sewer use fees 1,053,252
Penalties .12,625
Interest Income 75,600
Meter sales, net 3,.280
MWCC grant 0
• Other income _______900
Total Revenue $1,659,609
EXPENSE
MWCC Charges $888,051
Personel services 223,622.
Commodities 40,266
Cosultant services 39,275,
Print public information 75
Insurance 36,443
Electric services 105,829
Gas service 1,875
Teleghone 20,170.
Water 10,4.26
Postage 2,640
Contractual repair 2,225
Data processing 11,356
Other contractual 86,110
Miscellaneous 14,366
General Fund .administration 0
Depreciation 48,..603
Interest expense 17,952
• Total Expense $1,549,28.4
Net Income $l1fl,325
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APPROVED. AND ADOPTED. by the City Council of the City of Lakeville,
Minnesota this 5thday of October 19.87.
CITY OF LAKEVILLE
BY:
Duan Zaun, May
ATTEST:
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Patrick E.^McGarvey, City Jerk
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