HomeMy WebLinkAbout05-145 CITY OF LAKEVILLE
RESOLUTION
Date September 6, 2005 Resolution 05-145
Motion By Rieb Seconded By Bellows
RESOLUTION ADOPTING THE PRELIMINARY 2006
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 adopted for the fiscal year ending.
December 31, 2006.
2006
Revenues
Interdepartmental transfers from:
Liquorfund $ 40,000
Water Operating Fund 12,956
Sanitary Sewer Operating Fund 12,956
Total Revenues 65,912
Expenditures
Organizational -Copy Machine Replacements
Finance 25,911.
Police 25,911
Engineering 25,911
City Hall -Carpet replacement (Reception area) 3,094
Fire Station #3 - Reglaze windows 4,777
Public Works Building
Roof repair (east shop area) 8,988
Roof repair (Westwing + offices) 3,500
Total Expenditures 98,092
Net increase/(decrease) (32,180)
Fund Balance, January 1 45,063
Fund Balance, December 31 12,883
APPROVED AND ADOPTED by the City Council of the City of Lakeville, Minnesota,
this 6th day of September, 2005.
CITR/~i'~C ~~L
BY:
Robert D. J nson, Mayor
T S ,1
Charlene Friedges, City Cler