HomeMy WebLinkAbout85-115 F
CITY OF LAKEVILLE
• .RESOLUTION
Date November 18, 1985 Resolution No. 85-115
Motion by Enright Seconded by Sindt
RESOLUTION APPROVING THE 1986
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, 1986, and
ending December 31, 1986, be adopted as follows:
Water Sewer
Department Department
REVENUE
User fees $424,231 $1,011,109
• Penalties 3,098 5,782
Interest income 74,060 52,314
Meter sales, net 3,280 0
Other income 750 0
Total revenue $505,418 $1,069,205
EXPENSE
MWCC charges $ 780,695
Personnel services $130,399 99,470
Commodities 31,650 5,120
Consultant services 3,400 8,900
Print public .information 150 50
Insurance 15,488 3,000
Electric services 68,000 12,090
Gas services 1,625
Telephone 15,000 5,860
Water 12,258
Postage 950 1,200
Contractual equipment repair 100 120
Data processing 5,700 5,600
Other contractual 26,700 7,730
Miscellaneous 8,125 94,890
General Fund adminis. charge 0 0
Depreciation 26,050 14,500
Interest expense 151,328
Total expense $496,923 $1,041,675
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• CAPITAL OUTLAY ACQUISITION
Repaint Dakota Heights water tower $ 60,000
Redevelop Well 4~2 Valley Park 30,000
Radio alarm system 10,000
Replace pickup truck 8,000
Total capital outlay $ 108,000
APPROVED AND ADOPTED by the City Council of the City of
Lakeville, Minnesota, this 18th day of November , 1985.
CITY OF LAKEVILLE
BY : .-L~-~Z~ Z~- ?
Duane Zaun, Ma r
ATTEST: -
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• atrick E. McGarvey, City Cle
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