HomeMy WebLinkAbout06-083 CITY OF LAKEVILLE
RESOLUTION NO. 06-83
RESOLUTION AMENDING THE 2006 BUILDING FUND BUDGET
NOW THEREFORE BE IT RESOLVED, by the City Council of the City of Lakeville, that the 2006
Building Fund budget is amended. as follows:
2006 2006
ADOPTED AMENDED
BUDGET ADJUST BUDGET NOTES
Revenues
Interdepartmental transfers from:
Liquor Fund $ 40,000 $ 40,000
Water Qperating Fund 12,956 12;956
Sanitary Sewer Operating Fund 12,956 - 12,956
Total Revenues 65,912 - 65,912
Expenditures
Organizational -Copy Machine Replacements
Finance 25,911 25,911
Police 25,911 25,911
Engineering 25,911 25,911
Dakota County I-net connectivity 13,932 13,932 (d)
City Hall
Carpet replacement (Reception area) 3,.094 3,094
Server room air conditioning. 4,177 4,177
Fire Station #3
Reglaze windows 4,777 4,777
Office furniture 6,621 6,621
Renovation 19,000 19,000
Public Works Building
Roof repair (east shop area) 8,988 8,988
Roof repair (west wing and offices) 3,500 3,500
Aronson Park Building renovation 20,000 20,000
Life Time Fitness - 36,000 36,000 (b)
.Total Expenditures 143,713 54,109 197,822
Net increase/(decrease). (77,801) (54,109) (131,910)
Fund Balance, January 1 90,355 273,542 363,897 (a)
Fund Balance, December 31 12,554 219,433 231,987
DATED this 5th day of July 2006.
CITY O .ILL
BY:
• Robert D. J nson, Mayor
T ST:
Charlene Friedges, City Cler