HomeMy WebLinkAbout82-080 CITY OF LAKEVILLE
RESOLUTION
Date October 4 1982 Resolution.No. g2-80
Motion by_ Zaun Seconded by Nelson
RESOLUTION APPROVING THE 1983
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, 1983 and ending
December 31, 1983 be'adopted as follows:
Water Sewer. Fund
Department Department Total.
REVENUE
Water sales $272,237 $272,237
Sewer use fees $501,821 501,$21
Penalties 4,895 9,095 13,990-
Interest income 22,984 23,440 46,424
Meter sales, net 2.,600. 2,600
Other income 700 700
Total revenue $303,416 $54,35'6 $837,772
EXPENSE"
Personnel $107,890 $.69,732. $177,622
Commodities 31,306 4,672 35,978
Consulting services 2,050 11,100 13,150
Print public .information 50 50
Insurance 6,435 1,423.: 7,858
Electric 58,978 8,740` 67,7.18
Gas 1,540 1,540
Telephone 4,432 3,658 8,.:0.90
Water 7,492 7..492
Postage 891 891 1,782
Contractual repairs 1-,160 220 1,380
Data processing 3,744 3,744 7,488
Other contractual 15,.550 4,345 19,895
MWCC charges.. 35$,897 358,897
Miscellaneous 1,174 3,706. 4,880
General Fund transfer 4,263 4,,263 8,526
Depreciation 25,:617 10,233' 35,850
Interest expense 30,956 3,635 34;591
Total expense $303,528 $489,259 $792,787
Net income/(loss) $ (112) $ 45,097 $ 44,985..:
APPROVED AND ADOPTED by the City Council of the.'City of
Lakeville, Minnesota, this,4th day of October, 1982.
CITY OF LAKEVILLE
BY
obert Jens , Mayor
ATTEST:
r
Patrick.. E. McGarvey, City ..Clerk