Loading...
HomeMy WebLinkAbout81-024 i y CITY OF LAKEVILLE - RESOLUTIOPd Date May 18, 1981. Resolution Pao. 81-24 Motion by_ Zaun Seconded by Sindt RESOLUTION APPROVT„~G THE: 1981 GEP~ERAL FUND BUDGET BE IT RESOLVED by-the City Council of the City of Lakeville that the budget for the .fiscal year beginning January 1, 1981 and ending December 31, 1981 be adopted 'as follows:` Original Revised Beet Adjust 'Budget REVENUES: Taxes $ 698,841 $ {3,508) $,.•69.5,333 Intergovernmental Revenue 877,912 877,912 Licenses and, permits 45,405 45,405 .Recreation, fees- 178550 17,550 Charges for services 193,920 (35,535) 158,385. Court fines 15,475 15,475 Miscellaneous revenue 37,400 15,598 52,9.98 Certificates of indebtedness 2'61,212 38.,788 300,000 Interfund transfers 21.9,823 219,.823 .Total Revenues. $2,367,538 $ 15,343 $2,382,881 EXPEPJDITURES s General Government Services Council $ 24,128 $ 792 $ 24,920 Pan-O-frog support 1,065 1,065 City Administrator 5$,714 58,714 Elections 9,105 9,105 Motor Vehicle 33,994 33, 94 Legal. 34,560 34,560 Planning 68,195 68.,195 Pdatural Resources 400 400 Inspection 62,923 62,'923 Financial Control 101,737. 101,737 Building-manten~r:~.ce 61,296 61,296 Insurance 33 ,106 a~-~~6----"3'~ ~ t (p Debt service 12,603 12,603 Total Gen.. Govt. .Services $ 501,736 $ 792 $ 502,528 Public Safety Administration $ 29,103 $ {1,000) $ 28,103 Dispatching 39,904 39,904 Investigations 53,672: 53,672 Courts 17,161 17,:161 Schools, 19a702 19,702 Patrol 175,447 175,447 Youth Advisory 653 653 Police Reserves' 9,.004 9,004 .Police repdrting 75,503 75,503 Youth relations 15,561 15,561 .Equipment maintenance 41,488 41,488 Capital .outlay.. 32,187 4,100 36.,287 Employee benefits 144,390 144,390 Civil defense 1',000 1.,000 ` _ ~ ` y Original Revised Budget=' Adjust Budget Pu~ilic ~a.fety `;(_Cont. ) Animal patrol $ b13,885 $ '13,885 Ambulance_ 29,597 29,597 Fire prevention 176',130 $ 9,772 185,902 Fire relief 41,765 41,765 Fire equipment maintenance 7,610 7,610 Total. Public Safety $ 922,762 $ 13,872 $ 936,634 Public Works Administration $ 11,626 $ 11,626 Streets ;14,387 14,.387 Snow removal 29,395 29,395 Blading 22,798 12;798 Patching 15, 7:72 15, 772 Sweeping 4,930 4,930 Sic}ns 5 , 854. 5 , 854 Storm sewer 11,445 11,445 Weed control.. 1,700. 1,'700, Road cleaning 461.. 461 Boulevard trimming 1,736 2,736 Graveling 10,530 -10,530 Street lighting 72,700 13,300 `59,400. Equipment maintenance. 77,193 77,193 Vehicle maintenance overhead 11,800 11,800 Capital outlay 114,000 $ 27,508 141,508 Seal coating 29,971 "29,971 Road oiling 28,076 28,076 Employee benefits. 68.,.963 68,963 .Engineering 56,136 56,136 - Total Public Works $ 580,4.73 $ 14',208 $ '594,681 ...Parks and Recreation Administration $ 33,845 33,845 Community education 5,000 5,000 Youth activities 12,289 '12,289 Senior citizens 9,772 9,772 Park. maintenance 78,483 78,483 Antlers Park 'concessions 4,185 4,185 Hockey & ice skating 29,971 29,971 Swim Lessons 1,20'0 1;200 .Swim beaches 21,477 21,477 Ritter Park. maintenance 600 600 Equipment maintenance 2.2,024 22,024. Capital outlay 66,126 $(11,159) 54,967 Employed benefits 46,926 46',926 Total Parks & Recreation $ 331,898: $(11,159) $ 320,739 Total Expenditures $2,:336,869. $ 17,:713-; $2,354,582 Net Increase/{decrease) $ 30,,Fi69 $ (2;370). $ 28,29.9 ADOPTED by the .City .Council of the<City of_Lakeville Minnesota, this 18th day of May ,.1981. 4 CITY O~,LAKEVILLE Gordon I.ekson, Mayor ATTEST: f~ L ~ G~j~ Patrick E McGarvey, City Clerk,,.- -2-