HomeMy WebLinkAbout85-134 CITY OF LAKEVILLE
RESOLUTION
Date December 16, 1985 Resolution No. 85-134
Motion by Harvey Seconded by Sindt
RESOLUTION AMENDING 1985 GENERAL FUND BUDGET
BE IT RESOLVED by the City Council of the City. of Lakeville that
the budget for the fiscal year beginning January 1, .1985, and ending
December 31, 1985, be amended as follows:
1985 Amended
Bud et Adjust Bud et
Revenues
• General property taxes $1,208,485 $ (12,000) $1,196,485
Licenses and permits 95,612 74,528 170,..140
Intergovernmental revenue 1,041,724 (5,889) 1,035,835
Charges for services 273,876 (76,079) 197,797
Court fines 38,352 0 38,352
Miscellaneous 127,706 (45,000) 82,706
Interfund transfers 165,112 40,000 205,112
Total revenues $2,950,867 $ (24,440) $2,926,427
Expenditures
Mayor and Council $ 33,479 $ (390) $ 33,089
Communications 10,402 6,928 17,330
City Administrator 77,691 13,125 90,816
Elections 11,688 (7,000) 4,688
Motor Vehicle 36,324 12,900 49,224
Legal 48,000 (12,800) 35,200
Committees 23,688 (3,700) 19,988
Planning 102,727 35,941 138,668
Inspection 95,522 22,300 117,822
Building Maintenance 155,725 140,335 296,060
Finance 123,.149 8,300 131.,449
Insurance 44,727 0 44,727
Police 956,496 75,000 1,031,496
• Fire 133,009 5,431 138,440
Civil Defense 4,300 0 4,300
Animal Control 13,667 0 13,667
1985 Amended
• Budget Adjust Bud et
Ambulance $ 42,796 $ 31,219 $ 74,015
Engineering 122,144 (98,944) 23,200
Streets 467,541 12,489 480,030
Parks 301,561 64,395 365,956
Recreation 45,600 43,388 88,988
Other 100,631 (100,631) 0
Total Expenditures $2,950,867 $ 260,286 $3,199,153
Net Increase/(decrease) 0 $(284,726) $ (272,726)
APPROVED AND ADOPTED this 16th day of December, 1985.
CITY OF LAKEVILLE
BY : 2~
Duane Zaun, M r
ATTEST:
1 1`
Patrick E. McGarvey, City Clerk
2