Loading...
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