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Home My WebLink About06-128 CITY OF LAKEVILLE RESOLUTION NO. 06-128 RESOLUTION ADOPTING THE PRELIMINARY 2007 GENERAL FUND BUDGET NOW THEREFORE BE IT RESOLVED, by the City Council of the City of Lakeville, that the Preliminary General Fund Budget is hereby approved and adopted for the fiscal year ending December 31, 2007. 2007 REVENUES General property taxes $ 13,734,451 Licenses and permits 1,994,318 Intergovernmental revenue 790,214 Charges for services 2,602,798 Court fines 279,315 Miscellaneous 611,391 Interfund transfers 663,811 Total Revenues. 20,676,298 EXPENDITURES Mayor and Council 123,256 Public Communications 185,944 . City Administration 331,943 City Clerk 148,228 Legal 75,000 Committees/Commissions 95,412 Planning 565,314 Community and Economic Development 239,564. Inspection 1,192,349 General. Government Building 461,429 Finance 1,032,151. Human Resources 307,337 Insurance 243,744 Police 6,986,114 Fire 1,283,866 (continued) • RESOLUTION ADOPTING THE PRELIMINARY 2007 .GENERAL FUND BUDGET 2007 EXPENDITURES (continued) Ambulance $ 25,242 Engineering 949,697 Streets 2,742,117 Parks 2,071,640 Recreation 632,746 Arts Center 344,945 Other 638,260 Total Expenditures 20,676,298 Net Increase - .Fund Balance, January 1 9,983,701 .Fund Balance, December 31 $ 9,983,701 DATED this 5th day of September 2006. CITY OF K MLLE BY: • Robert D. J nson, Mayo AT EST: Charlene Friedges, City e i GENERAL FUND SCHEDULE OF REVENUES • 2007 TAXES Property taxes -current $ 12,422,348 Property taxes -delinquent 68,215 Fiscal disparities 1,152,507 Penalties and interest 7,500 Mobile home tax 41,720 Mobile home tax credit 21,161 Gravel tax 21,000 Total Taxes $ 13,734,451 LICENSES AND PERMITS Cigarette $ 18,000 Trash removal 400 Dog 10,300 Signs 6,500 On-sale liquor 72,000 Sunday liquor 2,800 Club special license 1,150 Non-intoxicating liquor on 1,500 Non-intoxicating liquor off 750 Wine 2,000 . Pedler 250 Tree removal 575 Arcade (amusement device) 1,485 Tattoo/piercing 900 Fireworks 450 Message 650 Miscellaneous 175 Total Licenses 119,885 Plan review fees 529,989 Building 946,677 Plumbing 86,081 Water and sewer 39,701 Mechanical 96,897 Septic system 150 Grading/Filling 900 Gravel 750 Driveway 750 Zoning 5,500 Right of Way 25,000 Fire burning 500 Electrical 140,738 Miscellaneous 800 .Total Permits 1,874,433 Total Licenses and Permits $ 1,994,318 GENERAL FUND SCHEDULE OF REVENUES. • 2007 INTERGOVERNMENTAL REVENUE State-aid police $ 304,044 State-aid fire relief 301,715 State-aid streets 88,019 State-aid pensions 21,303 State POST Board grant 16,165 State Drug Task Force grant 12,000 E-911 tariff 45,368 State snowmobile trail maintenance grant 200 police protective vets grant 1,400 Total Intergovernmental $ 790,214 CHARGES FOR SERVICES General Government Rezoning fees $ 1,500 Platting fees 10,000 Variance fees 950 PUD application fees 1,050 CUP fees 5,000 Home occupation fees 550 Planner fees 60,253 Inspection fees 13,125 General government service charge 3,630 Tree escrow fund administration 7,500 Lodging tax fee 6,720 Investment management fees 25,070 Sale of maps/copies 800 Sale of history/guidebook fees 4,700 Sale of printed material 350 .Finance charges 600 Dakota Communication Center (Accountant reimb) 34,200 Total General Govemment 175,998 i GENERAL FUND SCHEDULE OF REVENUES 2007 Public Safety Police department charges $ 43,686 Police dispatching 7,170 SRO - ISD 194 contribution 141,242 Animal pickup 4,406 Animal storage 7,600 Animal rabies 2,640 Restitution 800 Forfeiture -sale of assets 22,500 Fire contracts 30,000 Fire department charges 1,750 ALF -Administrative charge 42,512 Total Public Safety 304,306 Public Works Engineering platting -preliminary. 17,000 Engineering platting -.final 3,200 Engineering. plan .review fees 10,000 • Engineering developer contract administration 223,838 Engineering improvement project design variable 252,600 Engineering improvement project construction inspection 284,175 Engineering G.LS. fees 27,000 Special assessment admin charge 370,542 Special assessment searches 300 Document/map sales 2,056 Bid plans/specs deposifs 1,200 Street department charges 275 Street lights 476,790 Credit River -Judicial road maintenance 3,480 Developer street signs install 12,000 Total Public Works 1,684,456 • GENERAL FUND SCHEDULE OF REVENUES 2007 Parks and Recreation Recreation activities Youth. activities $ 61,595 Youth special events 17,400 Youth special events donations 200 Adult activities 73,497 Puppet wagon donations 3,660 Safety Camp 2,550 Safety Camp donations 1,100 Senior Center excursion 90,000 Ritter Farm Park Environmental Learning Center 7,689 Excursions 7,920 Tennis lessons 16,708 Total Recreation activities 282,319 Park rental/maintenance/tournament fees 23,458 Senior Center rental 870 Senior Center -newsletter reimbursement. 2,313 Total Parks and Recreation 308,960 • Arts Center Program fees 100,293 Facility rental 28,785 Total Arts Center 129,078 Total Charges for Services $ 2,602,798 • GENERAL FUND .SCHEDULE OF REVENUES 2007 COURT FINES Court fines $ 279,315 MISCELLANEOUS Interest on investments $ 449,410 Sale. of assets 51,600 Donations 21,500 Rentals Dakota Heights water tower 88,851 Other 30 Total Miscellaneous $ 611,391 INTERFUND TRANSFERS Cable TV fund $ 111,003 Surface Water Management Fund 69,927 Storm Sewer Fund (GIS) 33,564 • Municipal Reserves Fund 39,478 Liquor Fund 136,805 Utility Funds 273,034 Total Interfund Transfers $ 663,811 Total General Fund $ 20,676,298 • GENERAL FUND SCHEDULE OF EXPENDITURES Zoo? Mayor and Council Personnel services $ 50,845 Commodities 50 Other charges and services 72,361 Total 123,256 Public Communications Personnel services 125,484 Commodities 415 Other charges and services 46,995 Capital outlay 13,050 Total 185,944 City Adminis#ration Personnel services 306,993 Commodities 850 Other charges and services 20,136 Capital outlay 3,964 Total 331,943 City Clerk Personnel services 103,660 Commodities 400 Other charges and services 41,975 Capital outlay 2,193 Total 148,228 Legal 75,000 Committees/Commissions Personne! services 43,692 Commodities 1,400 Other charges and services 50,320 Total 95,412 Planning Personnel services .473,509 Commodities 4,680 .Other charges and services 82,234 Capital outlay 4,891 Total 565,314 Community and Economic Development Personnel services 215,174 Commodities 650 Other charges and services 23,740 Total 239,564 GENERAL FUND SCHEDULE OF EXPENDITURES 2007 Inspection Personnel services $ 1,002,831 Commodities 22,880 Other charges and services 112,280 Capital outlay 54,358 Total 1,192,349 General Government Building Personnel services 180,899 Commodities 47,293 Other charges and services 233,237 Total 461,429 Finance Personnel services 727,292 Commodities 14,775 Other charges and services 208,767 Capital outlay 81,317 Total 1,032,151 Human Resources . Personnel services 205,587 Commodities 2,986 Other charges and services 77,038 Capital outlay 21,726 Total 307,.337 Insurance 243,744 Police Personnel services 5,243,440 Commodities 313,741 Other charges and services 1,427,525 Capital outlay 1,408 Total 6,986,114 Fire Personnel services 937,055 Commodities 105,388 Other charges and services 237,024 Capital outlay 4,399 Total 1,283,866 Ambulance Other charges and services 25,242 GENERAL FUND SCHEDULE OF EXPENDITURES 2007 Engineering Personnel services $ 847,983 Commodities 16,607 Other charges and services 55,041 Capital outlay 30,066 Total 949,697 Streets Personnel services 1,258,986 Commodities 599,129 Other charges and services 875,721 Capital outlay 8,281 Total 2,742,117 Parks Personnel services 1,353,835 Commodities 227,182 Other charges and services 478,682 Capital outlay 11,941 Total 2,071,640 . Recreation. Personnel services 328,499 Commodities 29,745 Other charges and services 259,558 Capital outlay 14,944 Total 632,746 Arts Center Personnel services 166,671 Commodities 14,261 Other charges and services 164,013 Total 344,945 Other 638,260 Total General Fund $ 20,676,298