HomeMy WebLinkAbout87-144 c '
E
• CITY OF LAKEVILLE
RESOLUTION
Date October 5, 1987 Resolution no._87_144
Harve Enright
Motion bY--------y--------- Seconded bY---------------
RESOLUTION ADOPTING THE 1988 GENERAL FUND BUDGET
NOW THEREFORE BE IT RESOLVED by the City Council. of the .City of Lakeville
Minnesota, that the following General Fund Budge is hereby approved and
adopted for fiscal year 1988.
RFsVENUES
General property taxes 1,896,938
Licenses and permits 466,568
Intergovenmental revenue 1,337,218-
Charges for services 396,657
• Court fines 54,04.0
Miscellaneous. ?7,237
Interfund transfers 31,500
Total revenues 4,260,158
EXPENDITURES
Mayor and Council 38,182.
Communications 38,419
City Admistrator 162,960-
Elections 28,800
Motor Vehicle 74,511.
Legal 52,250
Committees 40,450
Planning 227,0$2.
Inspection 269,308
Building Maintenance 78,934
Finance 193,$05
Insurance 1-01,132
Police 1,394,727
Firie 268,568
Civil Defense 3,886
Animal Control. 13,425
Ambulance 58,391
• Engineering 84,000 `
Streets 603,.509
Parks 488,497
Recreation 81,555
Other 164,941,.
~
Total Ex enditures 4 465 332
P > >
Net Increase/(decrease) (205,174)
Fund Balance, January 1 1,592,319
Fund Balance, December 31 1,387,145
APPROVED AND ADOPTED by the City Council of the Gity of Lakeville,
Minnesota, this 5th day of October, 1987.
CITY OF LAKEVILLE
Duane Zsun ayor
ATTEST:
•
Patrick E. McGarvey, City Jerk