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Home My WebLink About05-137 « CITY OF LAKEVILLE RESOLUTION Date September 6, 2005 Resolution 05-137 Motion By Rieb Seconded By Bellows RESOLUTION ADOPTING THE PRELIMINARY 2006 GENERAL FUND BUDGET BE IT RESOLVED, by the City Council of the City of Lakeville, Minnesota, that the following General Fund Budget is hereby approved and adopted for the fiscal year ending December 31, 2006. 2006 REVENUES General property taxes $12,516,328 Licenses and permits 2,671,061 Intergovernmental revenue 856,735 Charges for services 2,136,007 Court fines 228,252 Miscellaneous 378,533 Interfund transfers 561,184 Total Revenues 19,348,100 EXPENDITURES Mayor and Council 112,491 Public Communications 156,905 City Administration 309,265 City Clerk 235,820 Legal .92,200 Committees/Commissions 89,197 Community Development 705,960 Inspection 1,107,774 General Government Building 393,768 Finance 954,017 Human Resources 289,134 Insurance 209,331 Police 6,560,842 Fire 1,207,722 (continued) i RESOLUTION ADOPTING THE PRELIMINARY 2006 GENERAL FUND BUDGET • 2006 EXPENDITURES (continued) Ambulance $ 27,492 Engineering 904,226 Streets 2,589,464 Parks 1,955,157 Recreation 527,972 Arts Center 324,047 Other 595,316 Total Expenditures 19,348,100 Net Increase - Fund Balance, January 1 8,867,341 Fund Balance, December 31 $ 8,867,341 APPROVED AND ADOPTED by the City Council of the City of Lakeville, Minnesota, this 6th day of September, 2005. CITY O KEVILLE BY: Robert D. J nson, Mayor EST: Charlene Friedges, City Cler GENERAL FUND SCHEDULE OF REVENUES • 2006 TAXES .Property taxes -current $11,263,176 Property taxes -delinquent 65,356 Fiscal .disparities 1,086,535 Penalties and interest 7,500 Mobile home tax 46,285 Mobile home tax credit 21,161 Gravel tax 26,315 TotaLTaxes $12,516,328 LICENSES AND. PERMITS Cigarette $ 16,800 Trash removal 450 Dog 13,000 Signs 5,500 On-sale liquor. 76,500 Sunday liquor 2,800 Club special license 1,150 Non-intoxicating liquor on 1,500 Non-intoxicating liquor off 750 Wine 2,500 Pedler 250 Tree removal 650 Arcade (amusement device) 1,455 Tattoo/piercing 900. Fireworks 450 Miscellaneous 825 Total Licenses 125,480 Plan review fees 792,728 Building 1,471,266 Plumbing 56,547 Water and sewer 8,241 Mechanical 73,376 Moving 100 Septic system 150 Street cutting 2,000 Grading/Filling 900 .Gravel 6,425 Driveway 750 Zoning 6,120 Right of Way 8,000 Fire burning 500 Electrical 117,728 Miscellaneous 750 Total Permits 2,545,581 Total Licenses and Permits $ 2,671,061 GENERAL FUND SCHEDULE OF REVENUES . 2006 INTERGOVERNMENTAL REVENUE State-aid police $ 298,197 State-aid fire relief 320,990 State-aid streets 70,000 State-aid pensions 29,137 State POST Board grant 17,850 State Drug Task Force grant 8,000 E-911 tariff 32,519 State snowmobile trail maintenance grant 400 Other grants 79,642 Total Intergovernmental $ 856,735. CHARGES FOR SERVICES General Government Rezoning fees $ 1,000 Platting fees 12,500 Variance fees 1,200 PUD application. fees 1,500 CUP fees 4.,500 Home occupation fees 900 Planner fees 46,281 Inspection fees 15,938 General government service charge 2,255 Tree escrow fund administration 7,500 Lodging tax fee 5,150 Investment management fees 24,340 Sale of maps/copies 1,200 Sale of printed material 400 Finance charges 600 Total General Government 125,264 GENERAL FUND SCHEDULE OF REVENUES 2006 Public Safety Police department charges $ 39,671 Police dispatching 174,091 SRO - ISD 194 contribution 123,880 Animal pickup 5,000 Animal storage 6,700 Animal rabies 2,645 Restitution 800 Forfeiture -sale of assets 12,000 Fire contracts 29,210 Fire department charges 1,750 ALF -Administrative charge 41,274 Total Public Safety 437,021 Public Works Engineering platting -preliminary 15,000 Engineering platting -final 12,000 Engineering plan review fees 20,000 Engineering developer inspection fees 10,000 Engineering developer contract administration 425,000 Engineering improvement project design variable ~ 40,000 Engineering improvement project construction inspection 45,000 Engineering G.LS. fees 56,250 Special assessment admin charge 29,950 Special assessment searches 300 Document/map sales 1,500 Bid plans/specs deposits 1,200 Street lights 484,199 Credit River -Judicial road maintenance 3,380 Developer street signs install 25,000 Total Public Works 1,168,779 GENERAL FUND SCKEDULE OF REVENUES 2006 Parks and Recreation Recreation activities Youth activities $ 51,147 Youth special events 16,981 Youth special events donations. 1,424 Adult activities 70,653 Puppet wagon donations 3,500 Safety Camp 2,550. Safety Camp donations 1,600 Senior Center excursion 80,256 Ritter Farm Park Environmental Learning Center 3,710 Excursions 7,920 Tennis lessons 11,610 Total Recreation activities 25.1,351 Park rental/maintenance/tournament fees 17,000 Senior Center rental 400 Senior. Center -newsletter reimbursement 1,598 Total Parks and Recreation 270,349 Arts Center Program fees 69,735. Facility rental 64,859 Total Arts Center 134,594 Total Charges for Services $ 2,136,007 GENERAL FUND SCHEDULE OF REVENUES 2006 COURT FINES Court fines $ 221,794 Court fines -DARE 6,458 Total court fines $ 228,252 MISCELLANEOUS Interest on investments $ 248,425 ..Sale of assets 49,900 Donations 22,844 Rentals Dakota Heights water tower 57,304 Other 60 Total Miscellaneous $ 378,533 INTERFUND TRANSFERS Cable TV Fund $ 79,634 Surface Water Management Fund 61,989 Storm Sewer Fund (GIS) 29,246 Municipal Reserves Fund 38,328 Liquor Fund 136,71 t Utility Funds 215,276 Total Interfund Transfers $ 561,184 Total General Fund $19.,348,100 GENERAL FUND SCHEDULE OF EXPENDITURES 2006 Mayor and Council Personnel services $ 50,841 Commodifies 50 Other charges and services 61,600 Total 112,491 Public Communications Personnel services 116,176 Commodities 235 Other charges and services 38,308 Capital outlay 2,186 Total 156,905 City Administration Personnel services 284,504 Commodities 650 Other charges and services 19,230 Capital outlay 4,881 Total 309,265 City Clerk Personnel services 84,336 Commodities 2,725 Other charges and services 58,110 Capital outlay 90,649 Total 235,820 Legal 92,200 Committees/Commissions Personnel services 40,959 Commodities 1,330 Other charges and services 46,908 Total 89,197 Community Development Personnel services 619,973 Commodities 3,197 Other charges and services 73,871 Capital outlay 8,919 Total 705,960 GENERAL FUND SCHEDULE OF EXPENDITURES 2006 Inspection Personnel services $ 944,016 Commodities 19,927 Other charges and services 74,102 Capital outlay 69,729 Total 1,107,774 General Government Building Personnel services 144,383 Commodities 48,380 Othercharges and services 192,928 Capital outlay 8,077 Total 393,768 Finance Personnel services 664,751 Commodities 15,257 Other charges and services 185,514 Capital outlay 88,495 Total 954,017 Human Resources Personnel services 215,176 Commodities 2,530 Other charges and services 71,428 Total 289,134 Insurance 209,331 Police Personnel services 5,520,037 Commodities 256,228 Other charges and services 781,914 Capital outlay 2,663 Total 6,560,842 fire Personnel services 855,507 Commodities 105,362 Other charges and services 242,715 Capital outlay 4,138 Total .1,207,722 Ambulance Other charges and services 27,492 f , GENERAL FUND SCHEDULE OF EXPENDITURES i Zoos Engineering. Personnel services $ 813,455 Commodities 16,650 Other charges and services 54,434 Capital outlay 19,687 Total 904,226 Streets Personnel services 1,205,552 Commodities 504,304 Other charges and services 879,608 Total 2,589,464 Parks Personnel services 1,337,303 Commodities 195,895 Other charges and services 418,818 Capital outlay 3,141 Total 1,955,157 Recreation • Personnel services 261,979 Commodities 29,497 Other charges and services 227,090 Capital outlay 9,406 Total 527,972 Arts Center Personnel services 153,948 Commodities 15,737 Other charges and services 154,362 Total 324,047 Other 595,316 Total General Fund $19,348,100