HomeMy WebLinkAbout06-137 CITY OF LAKEVILLE
RESOLUTION NO. 06-137
RESOLUTION ADOPTING THE PRELIMINARY 2007
BUILDING FUND BUDGET
NOW THEREFORE BE IT RESOLVED, by the City Council of the City of Lakeville,
that the Building Fund Budget is hereby approved and adopted for the fiscal
year ending December 31, 2007.
2007
Revenues
Interdepartmental transfers from Liquor Fund $ 1.00,000
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
DATED this 5th day of September 2006.
CITY Q/~ VILL
BY. U~
Robert D. J nson, Mayor
A
Charlene Friedges, City Irk