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HomeMy WebLinkAbout05-144 CITY OF LAKEVILLE RESOLUTION .Date September 6, 2005 Resolution 05-144 Motion By Rieb Seconded By Bellows RESOLUTION ADOPTING THE PRELIMINARY 2006 MUNICIPAL RESERVES FUND BUDGET BE IT RESOLVED, by the City Council of the. City of Lakeville, Minnesota, that the following Municipal Reserves Fund Budget is hereby approved and adopted for the fiscal year ending December 31, 2006. 2006 Revenues Transfers from other funds for Liability, Properly and Casualty: General Fund $ 209,331 Utility Funds 52,561 Liquor Fund 21,419 Total 283,311 LMCIT Rebate 60,333 Construction Fund reimbursements 2,000 Interest on Investments 16,423 Total revenues 362,067 • Expenditures Liability, property, and casualty premiums 279,107 Liability insurance claims/ded. 40,000 Workers compensation premium adjustment 16,000 Municipal Reserves administration charge 38,328 Total Expenditures 373,435 Net Increase/(Decrease} (11,368) Fund Balance, January 1 547,447 Fund Balance, December 31 $ 536,079 APPROVED AND ADOPTED by the City Council of the City of Lakeville, Minnesota, this 6th day of September, 2005. CITY O KEVILL % BY: ` Robert D. J hnson, Mayor E Charlenefriedges, City Clerk •