HomeMy WebLinkAbout84-159 CITY OF LAKEVILLE
RESOLUTION
Date November 5, 1984 Resolution No. 84-159
Motion by Nelson Seconded by Harvey
RESOLUTION APPROVING THE 1985
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, 1985, and
ending December 31, 1985, be adopted as follows:
Water ..Sewer
Department Department
REVENUE
User fees $337,796 $622,237
Penalties 7,634 14,079
Interest income 48,627 57,178
Meter sales, net 3,280
Total revenue $397,337 $693,494
EXPENSE
Personnel services $113,083 $ 80,757
Commodities 27,914 6,524
Consultant services 2,800 2,725
Print public information 150 50
Insurance 8,180 1,635
Electric services 60,364 9,676
Gas services 1,584
Telephone 9,940 4,508
Water 10,230
Postage 970 970
Contractual equipment repair 200 100
Data processing 4,978 4,978
Other contractual 14,415 7,240
Miscellaneous 1,925 1,305
General Fund adminis. charge 4,725 4,725
Depreciation 24,050 12,355
Interest expense 26,025 2,622
MWCC charges 547,804
Total expense $311.,533 $687,974
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CAPITAL OUTLAY ACQUISITION
3/4 ton van $ 15,000
Generator 100 KV 25,000
Total capital outlay $ 40,000
APPROVED AND ADOPTED. by the City Council of the City of
Lakeville, Minnesota, this 5th day of November , 198 4.
CITY OF LAKEVILLE
Duane Zaun, May r
ATTEST:
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Patrick E. McGarvey, City. Clerk
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