HomeMy WebLinkAbout05-108 CITY OF LAKEVILLE
RESOLUTION
Date July 18, 2005 Resolution. 05-108
Motion By Iluick Seconded By Wulff
RESOLUTION AMENDING THE 2005
GENERAL FUND BUDGET
BE IT RESOLVED, by the Gity Council of the City of Lakeville, Minnesota, that the following General Fund
Budget is hereby approved and amended for the fiscal year ending December 31, 2005.
2005 2005
ADOPTED AMENDED
BUDGET ADJUST BUDGET NOTES
REVENUES
General property taxes $11,234,282 $ - $ 11,234,282
Licenses and permits 2,512,291 - 2,512,291
Intergovernmental revenue 686,965 - 686,965
Charges for services 1,832,409 - 1,832,409
Court fines 190,176 - 190,176
Miscellaneous 286,177 - 286,177
Interfund transfers 582,315 = 582,315
Total Revenues 17,324,615 17,324,615
EXPENDITURES
Mayor and Council 108,245 - 108,245
Public Communications. 154,850 2,546 157,396
City Administration 289,763 5,985. 295,748
City Clerk 92,818 1,669 94,487.
Legal 89,515 - 89,515
Committees/Commissions 83,198 - 83,198
Community Development 685,858 14,331 700,189
inspection ~ 994,579 19,922 1,014,501
General Government Building 338.,857 1,992 340,849
Finance 810,196 14,484 824,680
Human Resources 268,660 4,528 273,188
Insurance 190,301 - 190,301
Police 5,947,600 86,188 6,033,788
Fire 1,061,301 11,968 1,073,269
(continued}
RESOLUT{ON AMENDING THE 2005
GENERAL FUND BUDGET RELATING TO EMPLOYEE COST OF ~.IVING ADJUSTMENTS,
POLICE CAPITAL OUTLAY, AND' CONTINGENCY ACCOUNT
2005 2005
ADOPTED AMENDED
BUDGET ADJUST BUDGET NOTES
EXPENDITURES (continued}
Ambulance $ 23,393 - $ 23,393
Engineering 917,068 17,757 934,825
Streets 2,385,605 25,839 2,411,444
Parks 1,727,565 22,758 1,750,323
Recreation 403,215 ' 5,973 409,188
Arts Center 282,513 3,328 285,841
Other 465,684 ' (239,268) 226,416
Total Expenditures 17,320,784. ' _ - 17,320,784
Net Increase/(Decrease) 3,831 - 3,831
Fund Balance, January 1 T,618,466 ~ .7,618,466
Fund Balance, December 31 $ 7,622,297 $ - $ 7,622,297
APPROVED AND AMENDED by the City Council of the City of Lakeville, Minnesota,
this 18th day of July, 2005.
CITY OF K VI'LLE
BY:
Robert D. J' nson, Mayor
TTEST:
Charlene Friedges, ity Clerk