HomeMy WebLinkAbout07-213 CITY OF LAKEVILLE
RESOLUTION NO. a~-213
RESOLUTIONAMENDING THE 2007
ENVIRONMENTAL/RECYCLING FUND BUDGET
NOW THEREFORE, BE IT RESOLVED that the Environmental/Recycling Fund
Budget is hereby approved and amended for the fiscal year ending
December 31,.2007.
..2007 2007
ADOPTED AMENDED
BUDGET ADJUST BUDGET .NOTES
Revenues
Grants Landfill abatement $ .27,405 $ 75 $ 27,480
Disposal. Fee 13,385 25 13,410
Interest on Investments 21 90 111 (1)
.Total Revenues 40,811 190 41,001
Expenditures
Personnel Services 8,454 1,689 10,143
Commodities 15,400 (1,613) 13,787
Other Charges and Services 15,288 2,458 12,830 (1)
Total Expenditures 39,142 2,382 .36,760
Transfer
Residual Transfer to General Fund - 4,398 4,398 (3)
Netlncrease/(Decrease) 1,669 (1,826) (157)
Fund Balance, January 1 - 157 157 (2)
Fund Balance, December 31 $ 1,669 $ (1,669) $ -
BE FURTHER RESOLVED that the notes pertaining to the adjustments as
shown above are shown on Exhibit A attached hereto
APPROVED AND AMENDED by the Lakeville City Council this 17th. day of
December, 2007.
OF LA LLE
H y a I yor
• TTES
.Charlene Friedges, Ci Clerk
Exhibit A
CITY OF tAKEVILLE
• 2007 ENVIRONMENTAL/RECYCLING SPECIAL REVENUE FUND
ADJUSTMENT
(1) Adjust the 2007 Environmental Recycling Fund revenues and expenditures
to reflect estimated final amounts.
Revenues 190
Expenditures (2,382)
Increase Fund Balance, December 31, 2007 2,572
(2) The: annual environmental recycling grant received from Dakota County wilt be
accounted for in the General Fund Planning Department beginning in 2008.
Transfer the residual fund balance to General Fund thus permanently closing the
Environmental/Recycling Fund.
Transfer to General Fund 4,398
Close Fund Balance, December 31, 2007 (4,398)
(3) Adjust the budgeted January 1, 2007 Fund Balance to reflect the actual December 31,
2006 Fund Balance carryforward.
Actual Fund .Balance, January 1, 2007 157
Budgeted Fund Balance, January 1, 2007 -
Increase Fund Balance, December 31, 2007 157