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Home My WebLink About05-227 .CITY OF LAKEVILLE RESOLUTION Date December 19, 2005 Resolution 05-227 Motion By Luick Seconded By Bellows RESOLUTION ADOPTING THE 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 780,341 Charges for services 2,136,007 Court fines 228,252 Miscellaneous 378,533 Interfund transfers 561,184 Total Revenues 19,271,706 EXPENDITURES Mayor and Council 112,991 Public Communications 155,344 City Administration 325,523 City Clerk 198,961 Legal 92,200 Committees/Commissions 89,197 Community Qevelopment 762,876 Inspection 1,163,704 General Government Building 422,429 Finance 953,496 Human Resources 257,014 Insurance 209,331 Police 6,628,402 Fire 1,225,202 .(continued) • RESOLUTION. ADOPTING THE 2006 GENERAL FUND BUDGET 2006 EXPENDITURES (continued) Ambulance $ 27,492 Engineering 918,838 Streets 2,587,545 Parks 1,985,755 Recreation 565,244 Arts Center 330,897 Other. 259,265 Total Expenditures 19,271,706 Net Increase - Fund Balance, Januaryl 8,892,735 fund Balance, December31 $ 8,892,735 APPROVED AND ADOPTED by the City Council of the City of Lakeville, Minnesota, this 19th day of December, 2005. CITY OF EVILLE BY: .Robert D. John ,Mayor l' TEST: Charlene Friedges, City Cler GENERA-L fUN-D SCHEDULE OF REVENUES 2006 TA]CES Prope?ty taxes- current $ 41,263,176 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 Total Taxes $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 Totat Licenses and Permits $ 2;671,061 GENERAL fUND SCHEDULE OF REVENUES 2006 INTERGOVERNMENTAL REVENUE State-aid police $ 298,197 State-aid fire relief 314,238 State-aid streets. 70,000 State-aid pensions 29,137 State POSTBoard grant 17,850 State .Drug Task Force grant 8,000 E-911 tariff 32,519 CDBG affordable housing 10,000 State snowmobile trail maintenance grant 400 Total Intergovernmental $ 780,341 CHARGES FOR SERVICES General Government Rezoning fees $ 1,000 Platgng fees 12,500 Variance fees 1,200 PUD application fees 1,500 CUP fees 4,500 Horne occupation fees 900 Plannerfees 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 mapsfcopies 1,200 Sale of printed material 400 Finance charges fi00 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 SCH-EDUiE OF REVENUES 2006 Parks and Recreation Recreation activities Youth activities $ 51,147 Youth special events 16,981 Youth special events donations 1,424 Adult actvites 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 251,351 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 136,711 Utility'Funds 215,276 To#al Interfund Transfers $ 561,184 Total General Fund $19,271,706 GENERAL FUND SCHEDULE OF EXPENbITURES 2006 Mayor and Council Personnel services $ 50,841 Commodities 50 Other charges and services 62,100 Total 112,991 Public Communications Personnel services 114,61:5 Commodities 235 Other charges and services 38,308 Capital outlay 2,186 Total 155,344 City Administration Personnel services 300,762 Commodities 650 Other charges and services 19,230 Capital outlay 4,881 Total 325,523 City Clerk Personnel services. 90,576 Commodities 2,725 Other charges and services 72,410 .Capital outlay 33,250 Total 198,961 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 666,889 Commodities 3,197 Other charges and services 83,871 Capital outlay 8,919 Total 762,876 GENERAL FUND SCHEDULE OF EXPEN:DITURfS 2006 Inspection Personnel services $ 999,946 Commodities 19,927 Other charges and services 74,102 Capital outlay 69,729 Total 1,163,704 General Government Building Personnel services 170,624 Commodities 48,380 Other charges and services 192,848 Capital outlay 10,577 Total 422,429 Finance Personnel services 664,230 Commodities 15,257 Other charges and services 185,514 Capital .outlay 88,495 Total. 953,496 Human Resources Personnel services 183,056 Commodities 2,530 Other charges and services 71,428. Total 257,014 Insurance 209,331 Police Personnel services 5,588,310 Commodities 256,228 Other charges and services 781,201 Capital outlay 2,663 Total 6,628,402 Fire Personnel services 872,987 Commodities 105,362 Other charges and services 242,715 Capital outlay 4,138 Total 1,225,202 .Ambulance Other charges and services 27,492 GENERAL FUND SCHEDULE OF EXPENDITURES 2006 Engineering Personnel services $ 828,067 Commodities 16,650 Dther charges and services 54,434 Capital outlay 19,687 Total 918,838 Streets Personnel services 1,198,046 Commodities 504,304 Other charges and services 885,195 Tota( 2,587,545 Parks Personnel services 1,362,314. Commodities 195,895 Other charges and services 424,405. Capital outlay 3,141 Total 1,985,755 Recreation Personnel. services 294,067 Commodities 29,497 Other charges and services 232,274 Capital outlay 9,406 Total 565,244 Arts Center Personnel services 158,298 Commodities 15,737 Other charges and services 154,362 Capital outlay 2,500 Total 330,897 Other 259,265 Total General Fund $19,271,706