HomeMy WebLinkAbout05-126 CITY OF LAKEVILLE
RESOLUTION
Date August 15, 2005 Resolution 05-126
Motion By Luick Seconded By Rieb
RESOLUTION AMENDING THE 2005
BUILDING FUND BUDGET
BE IT RESOLVED, by the City Council of the City of Lakeville, Minnesota, that the following
Building Fund Budget is hereby approved and amended for the fiscal year ending December 31,
2005.
2005 2005
ADOPTED AMENDED
BUDGET ADJUST BUDGET
Revenue
Interdepartmental transfers from:
Cable TV Fund 3,025 3,025
Surface Water Management Fund 2,268 2,268
Liquor Fund 347,927 347,927
Water Operating Fund 11,473 11,473
Sanitary Sewer Operating Fund 11,473 11,473
Capital improvement bonds 26,070 - 26,070
• Total Revenue 402,236 - 402,236
Expenditures
Organizational
City-wide telephone system (replacement) 255,766 5,490 261,256
Dakota County 4-net connectivity 13,932 13,932
ListSenr 17,484 (6,711) 10,773
City Hall
Laptop computer (City Administrator) 3,566 3,566
Furniture (City Administrator) 6,722 6,722
Roof repair 13,650 12,548 26,198
Police
Police Station facility study 20,000 (8,000) 12,000
Civil Defense
Siren addition (Holyoke & 195th Street) 18,900 18,900
Fire Station #1
Secretarial chair 575 575
Fire Station #3
Ofiice furniture 6,621 6,621
Renovation 15,750 15,750
• (continued)
t
(continued)
RESOLUTION AMENDING THE 2005
BUILDING FUND BUDGET
2005 2005
ADOPTED AMENDED
BUDGET ADJUST BUDGET
Parks
Parks major maintenance
Hockey rink/softball field lamps 5,453 5,453
Relocate trail next to 16255 Franchise Ave 1,863 1,863
Resurface basketball courts: Dodd Pointe/Hypointe 3,500 3,500
Renovation of Aronson park building 20,000 20,000
Reconstruction of Bunker Hill basketball court 13,000 13,000
Widen trail at Quigley Athletic Complex 8' to 12' 14,940 14,940
King Park Athletic Complex 250,000 250,000
Recreation
Software replacement 69,298 69,298
Senior Center:
Paint interior 2,432 - 2,432
Total Expenditures 739,520 17,259 756,779
Net Increase/(Decrease) (337,284) (17,259) (354,543)
Fund Balance, January 1 392,913 - 392,913
• Fund Balance, December 31 55,629 17,259 38,370
APPROVED AND AMENDED. by the City Council of the City of Lakeville, Minnesota,
this 15th day of August, 2005.
CITY F AKEVIL
BY:
Robert D. hnson, Mayor
T:
Charlene Friedges, City. C k