HomeMy WebLinkAbout05-141 CITY OF LAKEVILLE
RESOLUTION
Date September 6, 2005 Resolution 05-141
Motion By Rieb Seconded By Bellows
RESOLUTION ADOPTING THE PRELIMINARY 2006
SURFACE WATER MANAGEMENT UTILITY FUND BUDGET
BE IT RESOLVED, by the City Council of the City of Lakeville, Minnesota, that the following
Surface Water Management Utility Fund Budget is hereby approved and adopted for the fiscal
year ending December 31, 2006.
2006
Revenues
Storm sewer fees $ 479,378
Interest on Investments 7,096
Miscellaneous 292
Total Revenues 486,766
Expenditures
Personnel Services 208,987
Commodities 14,325
Other Charges and Services 240,043
Totat Expenditures 463,355
• Transfers
Transfer to General Fund 61,989
Transfer to Employee Benefit Fund 2,013
Transfer to Water Operating Fund (Utility Billing Administration) 4,003
Transfer to Sanitary Sewer Operating Fund (Utility Billing Administration) 4,003
Transfer to Sanitary Sewer Operating Fund 2,194
Total Transfers 74,202
Net Increase/(Decrease) (50,791)
Fund Balance, January 1 383,755
Fund Balance, December 31 $ 332,964
APPROVED AND ADOPTED by the City Council of the City of Lakeville, Minnesota,
this 6th day of September, 2005.
CITY OF KEVILL
BY:
Robert D. J nson, Mayor
S
Charlene Friedg ,City CI