HomeMy WebLinkAbout06-224 CITY OF LAKEVILLE
06-224
RESOLUTION NO.
RESOLUTION ADOPTING THE 2007
BUILDING FUND BUDGET
NOW THEREFORE, BE IT RESOLVED that the Building Fund Budget
is hereby approved and adopted for the fiscal year ending
December 31, 2007.
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Revenues
Interdepartmental transfers from Liquor Fund $ 100,000
Proceeds from sale of land (Police Station) 206,246
Total Revenues 306,246
Expenditures
Organizational:
Copy machine replacement Community Development 25,911
Postage meter replacement 8,976
Optical disk storage 93,431
Call .Manager Service (phone system) 14.,340
Cisco network switch w/connectors 2,925
Unity Voice mail Server (phone system) 11,742
E-mail archive retrieval storage 44,246
City Hall HVAC mechanical system repair 120,000
Civil defense siren addition (170th Street & Eagleview, Brandtjen Farms) 21,591
Fire building space need study 20,000
Fire Station #3 reroof 44,874
Public Works Storage Building painting and repairs (structural elements) 13,138
Total Expenditures 421,174
Net increase/(decrease) (114,928)
Fund Balance, January 1 204,129
Fund Balance, December 31 89,201
APPROVED AND ADOPTED by the Lakeville City Council this 18th day of
December, 2006.
C F.LA E LLE
Robert D. hnson, Mayor
A T;
Charlene Friedges, Ci erk