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• CITY OF LAKEVILLE
RESOLUTION
Date April 6, 1987 Resolution No. 87-32
Motion by Harvey Seconded by Nelson
RESOLUTION APPROVING THE 1987
UTILITY FUND BUDGET
BE IT RESOLVED by the City Council of the City of Lakeville
that the budget for the fiscal year beginning January 1, 1987, and
ending December 31, 1987, be adopted as follows:
Water Sewer
Department Department
REVENUE
User fees $476,393 $936,153
• Penalties 4,500 1,820
Interest income 62,170 54,749
Meter sales, net 3,280 0
Other income 0 0
Total revenue $546,343 $ 992,722
EXPENSE
MWCC charges $ 754 246
Personnel services $125,152 81,131
Commodities 24,285 4,500
Consultant services 20,200 28,000
Print public information 275 50
Insurance 30,814 8,430
Electric services 73,290 7,800
Gas services 2,451 0
Telephone 9,968 4,430
Water 14,678 0
Postage 1,200 1,200
Contractual equipment repair 555 320
Data processing 6,945 6,945
Other contractual 46,825 8,130
Miscellaneous 9,779 1,275
General Fund adminis. charge 0 0
Depreciation 73,894 21,716
Interest expense 21,419 1,030
Total expense $461,730 $ 929,203
• CAPITAL OUTLAY ACQUISITION
Year Cost
Replace 1978 GMC 1/2 ton 1987 $ 9,000
Replace 1979 LUV light duty 1/2 ton 1987 7,500
$ 16,500
Sewer Jet Maching 1988 $110,000
Redevelop Well ~~3 Airlake 1988 30,000
$140,000
Redevelop Well 4~4 Valley Park 1989 $ 50,000
APPROVED AND ADOPTED by the City Council of the City of
Lakeville, Minnesota, this 6th day of April, 1987.
CITY OF LAKEVILLE
BY:
Duane Zaun, Mayor
ATTEST:
C
Patrick E. McGarvey, City Clerk
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