HomeMy WebLinkAbout09-076Fund /Department
CITY OF LAKEVILLE
RESOLUTION NO. 09-76
RESOLUTION APPROVING THE PROPOSED 2010 BUDGET
BE IT RESOLVED by the City Council of the City of Lakeville, Minnesota that the
following proposed 2010 budget is hereby approved and adopted.
Debt/
Capital
Revenues Expenditures Improvements
General Fund
General property taxes 16,157,882
Licenses and permits 902,341
Intergovernmental revenue 1,005,025
Charges for services 1,539,919
Court fines 273,055
Miscellaneous 200,865
Transfers from other funds 668,238
Mayor and Council 116,056
Committees /Commissions 79,254
City administration 361,844
City Clerk 168,133
Legal counsel 65,132
Planning 472,141
Community and econ. development 275,923
Inspection 895,224
General government facilities 534,914
Finance 564,675
Information systems 447,026
Human resources 294,487
Insurance 278,698
Police 8,173,420
Fire 1,376,026
Engineering 738,172
Streets 2,342,151
Parks 2,223,590
Recreation 600,576
Arts Center 430,814
Other 309,069
Total General Fund 20,747,325 20,747,325
Fund /Department
Special Revenue
Cable TV
Benefit Accrual
Surface Water Management
Economic Development
Debt Service
Special Assessments
Property Taxes
State -aid
Tax Increment
Water Revenue
Arena Revenue
HRA Lease Revenue
Capital Projects
Pavement Management
Improvement Construction
Building
Tax Increment
Equipment
Park Dedication
Storm Sewer
Water
Sanitary Sewer
Internal Service Municipal Reserves
Enterprise Liquor Fund
Enterprise Utility Fund
Grand Total
Charlene Friedges, Cit j lerk
Debt/
Capital
Revenues Expenditures Improvements
560,187 489,480
17,772 20,004
607,611 659,649
10,778
1,734,137 2,135, 629
5,169,916 5,448,315
884,945 884,839
747,392 612,677
1,269,000 1,269,000
145,104 189,752
772,906 758,008
1,241,796 2,535,832
603,945 603,945
836,129 1,471,574
237,774 217,607
136,904 720,113
405,970 144,000
229,081 444,203
1,299,303 1,611,293
143,414 450,836
417,057 408,067
14,750,963 13,971,631
8,873,581 11,110,133
61,842,990 66,903,912
APPROVED this 14 day of September 2009 by the City Council of the City of
Lakeville, Minnesota.
2,280,069
601,436
2,881,505
CITY 'LAKEVIL r MINNESOTA
tf
Bv:
yor