HomeMy WebLinkAbout07-148 CITY OF LAKEVILLE
RESOLUTION NO. o~-i48
RESOLUT~ONADOPTING THE2008PRELIMINARY
EMPLOYEE BENEFIT FUND BUDGET
NOW THEREFORE, BE IT RESOLVED that the Preliminary Employee
Benefit Fund Budget is hereby approved and adopted for the fiscal year ending
December 31, 2008.
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Revenues
Taxes $ 70,000
Interest on Investments 46,630
Total Revenues 116,630
Expenditures
Personnel Services 23,720
Transfers
Transfer from Cable TV Fund 1,508
Transfer from Surface Water Management Utility Fund 1.,783
Total Transfers 3,291
Net Increase/(Decrease) 96,201
Fund Balance, January 1 932,637
Fund Balance, December 31 $ 1,028,838
APPROVED AND ADOPTED by the Lakeville City Council this 4th day of
September, 2007.
C , OF LA EVILLE
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Charlene Friedges, C~ Clerk