HomeMy WebLinkAbout05-231 .CITY OF LAKEVILLE
RESOLUTION
Date December 19, 2005 Resolution 05-231
.Motion By Luick Seconded By Bellows
RESOLUTION ADOPTING THE 2006
SURFACE WATER MANAGEMENT UTILITYfUND BUDGET
BE IT RESOLVED, by the City Council of the City. of Lakeville, Minnesota, that the following
Surtace Water Management Utility Fund Budgef 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 221,627
Commodities. 14,871
Other Charges and Services 240,043
Total Expenditures 476,541
• 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
Netlncrease/(Decrease) (63,977}
Fund Balance, January 1 383,428
Fund Balance, December 31 $ 319,451
APPROVED AND ADOPTED by the City Council of the City of Lakeville, Minnesota,
this 19th day of December, 2005.
CITY OF LA EVIL~LnE
BY:
Robert D. John n, Mayor.
S
arlene Friedges, City Cler