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Home My WebLink About07-146 • r CITY OF LAKEVILLE RESOLUTION NO. o7-i46 RESOLUTIONADOPTING THE 2008 PRELIMINARY GENERAL FUND BUDGET NOW THEREFORE, BE IT RESOLVED that the Preliminary General Fund Budget is hereby approved and adopted for the fiscal year ending December 31, 2008. Zoos Revenues General property taxes $ 15,547,295 Licenses and permits 2,043,190 Intergovernmental revenue 788,535 Charges for services 2,326,668 Court fines 281,867 Miscellaneous 521,275 Interfund .transfers 777.,846 Total Revenues 22,286,676 Expenditures Mayor and Council 110,613 Public Communications 185,986 City Administration 363,349 City Clerk 178,803 Legal 81,244 Committees/Commissions 107,879 Planning 619,974 Community and Economic Development. 287,808. Inspection 1,251,947 General Government Building 517,731 Finance 1,1.04,449 Human Resources 314,931 Insurance 275,513 Police 7,661,910 Fire 1,554,705 (continued) • RESOLUTION ADOPTING THE 2008 PRELIMINARY • GENERAL FUND BUDGET Zoos Expenditures (continued) Ambulance $ 26,719 Engineering. 1,086,873 Streets 2,821,597 Parks 2,299,902 Recreation 592,700 Arts Center 392,043. Other 450,000 Total Expenditures 22,286,676 Net Increase/(Decrease) - Fund Balance, January 1 10,977,907 FundBalance, December 31 $ 10,977,907 BE FURTHER RESOLVED that the information delineating the revenue. and expenditures as shown above are shown on Exhibit A attached hereto. • APPROVED AND ADOPTED by the Lakeville City Council this 4th day of September, 2007. OF MLLE ly Da , M yo TlE Charlene Friedges, Clerk i Exhibit A • GENERAL FUND SCHED"ULE`OF REVENUES 2008. Taxes Property taxes -current ' $ 14,114,688 Property taxes -delinquent 77,388 Fiscal disparities ' 1,285,575 Penalties and interest 4,000 Mobile home tax 40,509 Mobile home tax credit 19,135 Gravel tax 6,000 Total Taxes $ 15,547,295 Licenses and. Permits Cigarette $ 18,000 Trash removal ' 400 Dog 9.688 Signs. 6,500 On-sale liquor 78,500 Sunday liquor 3,000 Club special license 1,150 Non-intoxicating liquor on ' 1,500 Non-intoxicating liquor off 750 Wine 2,000 Arcade (amusement device) 1,455 Tattoolpiercing ' 175 Fireworks 350 Message ' 1,025 Miscellaneous 225 Total Licenses ' 124,718 Plan review fees ' 531,702 Building 994,250. Plumbing 79,493 Water and sewer ' 45,123 Mechanical 105,896 Grading/Filling 900 Excavating/Gravel 750 Driveway 600 Zoning ' 3,000 Right of Way 25,000 Fire burning 500 Electrical 130,758 • Miscellaneous 500 Total Permits 1,918,472 Total Licenses and Permits $ 2,043,190 GENERAL FUND ® SCHEDULE OF REVENUES 2008 Intergovernmental Revenue State-aid police $ 301,093 State-aid fire relief 320,089 State-aid streets 86,130 State-aid pensions 21,303 State POST Board grant 18,020 State Drug Task Force grant 12,000 State snowmobile trail maintenance grant 200 Police protective vests grant 1,400 County recycling grant 28,300 Total Intergovernmental $ 788,535 Charges for Services General Government Rezoning fees $ 1,000 Platting fees 10,000 Variance fees 1,050 PUD application fees 1,050 CUP fees 1,500 Home occupation fees 550 Planner fees 64,063 Inspection fees 15,080 General government service charge 24,568 Tree escrow fund administration 24,000 Lodging tax fee 6,965 Investment management fees 25,070 Sale of maps/copies ' 700 Sale of printed material 200 .Finance charges 200 Dakota-Communication Center (Accountant reimb) 35,226 Total General Government 21.1,222 • GENERAL FUND. . SCHEDULE OF REVENUES 2008 Charges for Services (continued) Public Safety Police department charges $ 57,715 SRO - ISD 194 contribution 145,934 Animal pickup 4,464 Animal storage 8,150 Animal rabies 3,059 Restitution 3,000 Forfeiture -sale of assets 22,500 Fire contracts 29,270 Fire department charges 1,750 ALF -.Administrative charge 44,477 Total Public Safety 320,319 Public Works Engineering platting -preliminary 9,000 Engineering platting -final 5,000 Engineering plan review fees 10,000 Engineering drawing/base map prep 18,750 Engineering developer contract administration 299,882 Engineering improvement project design variable 196,850' Engineering improvement project construction inspection 221,450 Engineering G.I: S. fees 11,160 Special assessment admin charge 79,014 Special assessment searches 240 Documentlmap sales 2,056 Bid plans/specs deposits 2,136 Stree# department charges 1,000 Street lights 492,774. Credit River -Judicial road maintenance 3,400. Developer street signs installation 14,845 Total Public Works 1,367,557 GENERAL FUND • SCHEDULE Of REVENUES 2008 Charges for Services (continued) Parks and Recreation Recreation activities Youth activities $ 70,233 Youth special events 18,264 Youth special events donations 200 Adult activities 72,073 Puppet wagon donations 3,660. Safety Camp 2,550 .Safety Camp donations 1,100 Senior Center newsletter cost reimbursement. 1,906 Senior Center donations 470 Senior Center excursions 25,000 Ritter Farm Park Environmental Learning Center 8,364 Excursions 7,920 Tennis lessons 17,708 Total Recreation activities 229,448 • Park rental/maintenance/tournament fees 25,057 Senior Center rentals 440 Total Parks and Recreation 254,945 Arts Center Program fees 416,375 Facility rental/event admissions 56,250 Total Arts Center 172,625 Total Charges for Services $ 2,326,668 • GENERAL FUND SCHEDULE OF REVENUES 2008 Courtfines Court fines $ 281,867 Miscellaneous Interest on investments $ 428,190 Sale of assets 28,748 Park rental farming Berres 400 Donations 21,500 Rentals Dakota Heights water tower 42,407 Other 30 Total Miscellaneous $ 521,275 Interfund Transfers Cable TV Fund $ 116,620 • Surface Water Management Fund 72,480 Storm Sewer Fund (GIS) 33,282 Municipal Reserves Fund 40,663 Liquor Fund 231,977 Utility Funds 282,824 Total Interfund Transfers $ 777,846 Total Revenues $ 22,286,676 • GENERAL FUND SCHEDULE OF EXPENDITURES 2008 Mayor and Council Personnel services $ 50,769 Commodities 50 Other charges. and services 59,794 Total 140,613 City Administration Personnel services 338,168 Commodities 850 Other charges and services 21,831 Capita! outlay 2,500 Total 363, 349 Public Communications Personnel services 138,183 Commodities 415 Other charges and services 41,755 Capital outlay 5,633 Total 185,986 City Clerk Personnel services 102,416 Commodities 3,350 Other charges. and services 62,965 Capital outlay 10,072 Total 178,803 Legal 81,244 Committees/Commissions Personnel services 51,662 Commodities 2,760 Other charges and services 53,457 Total 107,879 Planning Personnel services 525,059 Commodities 21,100 Other charges and services 73,242 Capital outlay 573 Total 619,974 • GENERAL FUND SCHEDULE OF EXPENDITURES 2008 Community and Economic Development Personnel services $ 236,343 Commodities 650 Other charges and services 48,543 Capital outlay 2.,272 Total 287,808 Inspection Personnel services 1,082,474 ...Commodities 31,116 Other charges and services 84,918 .Capital outlay 53,439 Total 1,251.,947 General Government Building Personnel services 191,710 Commodities 46,174 Other charges and services 270,319 Capital outlay 9,528 Total 517,731 Finance Personnel services 787,599 Commodities 13,011 Other charges and services 212,289 Capital outlay 91,550 Total 1,104,449 Human Resources Personnel services 235,863 Commodities 2,1.10 Other charges and services 71,634 Capital outlay 5,324 Total 314,931 Insurance 275,513 Police Personnel services 5,801,966 Commodities 357,480 Other charges and. services 1,497,487 Capital outlay 4,977 Total 7,661,910 ° : GENERAL FUND. SCHEDULE OF EXPENDITURES .2008 Fire Personnel services $ 1,102,589 Commodities 162,856 Other charges and services 289,260 Total 1,554,705 Ambulance Other charges and services 26,719 Engineering Personnel services 917,501 Commodities 17,636 Othercharges and services 86,234 Capital outlay 65,502 Total 1, 086, 873 Streets Personnel services 1,431,821 Commodities 626,005 Other charges and services 760,490 Capital outlay 3,281 Total 2, 821, 597 Parks Personnel services 1,389,535 Commodities 257,504 Other charges and services 644,778 Capital outlay 8,085 Total 2,299,902 Recreation Personnel services 354,842 Commodities 30,695 Other charges and services 201,006 Capital outlay 6,157 Total 592,700 Arts Center Personnel services 207,698. Commodities 16,611 Other charges and services 167,734 Total 392,043 Other 450,000 Total Expenditures $ 22,286,676