HomeMy WebLinkAbout80-114
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CITY OF LAKEVILLE
RESOLUTION
Date October 6,.1980 Resolution No. 80-114.
Motion by Spande Seconded by Nelson
RESOLUTION APPROVING THE 1981 UTILITY OPERATING 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 for the Utility Operating Fund be adopted as follows
REVENUES:
Water Account
User Charges $222,700
Penalties 2,800
Interest 4,000
Meter Sales 12,000
Other Income. 1,000
Total Water $242,500
Sewer Account
User Charges $415,147
Penalties 4,200
Interest 6,000
Total Sewer $425,347
Total Revenues $667,847
EXPENDITURES:
Water Account
Water Administration. $112,537
Meter Repair 18,189
Meter Reading 5,065
Well and Pump Maintenance 46,773
Watermain Repair 6,670
Water Testing 1,250
Hydrants. 6,'854
Watermain Flushing: 2,483,
Equipment Maintenance 7,286
Water System Inspection 476
Booster Station 11,153
Burnsville Payment 4,400
Reducer Valves 2,760
Capital Outlay 3,000
Total Water $228,896
Sewer Account
Sewer Administration.` $ 69,233
.Metro Treatment Cost 291,500
Lift Station Maintenance 26,505
Sewer Line 2,767
Sewer Equipment Maintenance 3,560
Grinder Maintenance 13,953
Sewer System Inspection 862
Burnsville Sewer 4,235
Sewer System Study 12,732
Total Sewer $425,347
Total Expenditures $654,243
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ADOPTED by the City Council of the :City of Lakeville,
Minnesota this 6th day of October, 1980.
CITY OF LAKEVILLE
B .
rdon Lekson, Mayor
ATTEST:
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Patrick E. McGarvey, City Clerk
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