HomeMy WebLinkAbout86-149 ~ -
CITY OF LAHEVILLE
RESOLUTION
DATE_ December 15 x_1986 RESOLUTION N0. 863149_______
MOTION BY_ Harv_e~____,~_____ _SECONDED BY_,~_,_________
RESOLUTION AMENDING 1986 GENERAL FUND BUDGET
B8 IT RESOLVBD by the City Council of the City of Lakeville that the budget
for the fiscal year ending. December 31,.1986, be amended as follows:
ORIGINAL AMENDED
BUDGET ADJUST BUDGET
• REVENUES
`General property taxes 1,540,749 {9,800) 1,530,949
licenses and permits 187,856 124,500' 312,356
Intergovenmental revenue 1,183,949 28,870 1,212,819
Charges for services 256,69? 69,250 325,947
Court fines 40,270. 12,000 52,270
Miscellaneous 77,885 (10,000) 67,885
Interfund transfers 120,240 11,825 132,065
.Total revenues 3,407,646 226,.645. 3,63.4,291
EXPENDITURES
Mayor and Council 30,964 2,200 33,164
Communications 32,305 (2,800) 29,505
City Admistrator 93,884 3,010 96,894
Elections... 13,695 0 13,695
Motor Vehicle 50,512 4,460 54,972
.Legal 48,000 {15,000) 33,000`.
Committees 25,$67 8,844 34,711
Planning $3,745 23,160 106,905
...Inspection 109,336 25,246 134,.582.
Buildiag Maintenance `109,453 8,493 11?,946
Faaace 124,16$ 8,562 182,730
Insurance 88,975 _1,500. 90,475:
..Police 1,074,403 ~ '90,082 1,164,'485 .
Fire_ 198.901 11.075 209,976
Civil Defease 3,000 900 3,900
Aaiaal Control 14,223 0 _,14,223
•Aabulaace 55,424 9,414 64,838
Bngineering 44,500 0 44,500
Streets 503,416 20,900... 524,316
Parks 379,908 14,894 394,802
Recreation 106,827 20,344 127,171
Other 133,401 {133,401) 0
Total gxpeaditures 3,324,907 101,883' 3,426,.790
Net Increase/(decrease} 82,739 124,762 207,501
Fund-Balance, January 1 962,164 42,000 1,004,164
Fund Balance, December 31 1.,.044,903 166,762 1,211,665
APPBOVBD AND ADOPTBD by the City Council of the .City.. of Lakeville,
Minnesota thisl5th day of December 1986.
CITY OF LABfiVILLS
_ -
D ane Zaun, M y r
ATTfiST:
T
a rick-8. c arvey, City,C rk