HomeMy WebLinkAbout05-236 CITY OF LAKEVILLE
RESOLUTION.
Date Decemtser 19. 2005 Resolution 05-236
Motion $y Luick Seconded By Bellows
RESOLUTION. ADOPTING THE 2006
BUILDING FllND 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:
Liquor Fund $ 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.
Gity Hall -Carpet replacement (Reception area) 3,094
Fire Station #3
Reglaze windows 4,777
Office furniture 6,621
Renovation 19,000'
Public Works Building
Roof repair east shop area) 8,988
Roof repair (west wing and offices). 3,500
Aronson Park Building renovation 20,000
Total. Expenditures 143,713
Net increase/(decrease) (77,801)
Fund Balance, January 1 90,355
Fund Balance, December 31 12,554
APPROVED AND ADOPTED by the City Council of the City of Lakeville, Minnesota,
this 19th day of December, 2005.
CITY O E
BY: -
Robert D. Johnso ,Mayor.
A T
Charlene Erie ges, City rk