HomeMy WebLinkAbout09-120BE IT RESOLVED by the City Council of the City of Lakeville, Minnesota that the
following 2010 budget is hereby approved and adopted.
CITY OF LAKEVILLE
RESOLUTION No. 09 -120
RESOLUTION APPROVING THE 2010 BUDGET
Fund /Department Revenues Expenditures
General Fund
General property taxes 16,117,882
Licenses and permits 902,341
Intergovernmental revenue 1,070,554
Charges for services 1,298,419
Court fines 273,055
Investment income 104,096
Miscellaneous 96,769
Transfers from other funds 668,238
Mayor and Council 110,726
Committees /Commissions 79,254
City administration 313,502
City Clerk 167,664
Legal counsel 65,132
Planning 431,982
Community and econ. development 274,817
Inspection 891,468
General government facilities 534,008
Finance 555,084
Information systems 454,341
Human resources 293,923
Insurance 278,698
Police 8,362,945
Fire 1,371,591
Engineering 720,216
Streets 2,357,056
Parks 2,152,234
Recreation 600,075
Arts Center 430,182
Other 309,069
Total General Fund 20,531,354 20,753,967
(continued)
RESOLUTION APPROVING THE 2010 BUDGET (continued)
Fund /Department
Enterprise
Debt/Capital
Revenues Expenditures Improvements
Special Revenue Funds
Communications 560,187 488,215
Benefit Accrual 17,772 20,004
Surface Water Management 607,611 659,157
Economic Development 10,778
Debt Service Funds
Special Assessments 1,678,333 6,372,290
Property Taxes 5,162,044 5,578,003
State -aid 868,260 3,598,154
Tax Increment 724,009 1,539,284
Water Revenue 1,269,000 1,269,000
Arena Revenue 145,104 189,752
HRA Lease Revenue 772,906 758,008
Capital Projects Funds
Municpal state aid 135,250
Pavement Management 1,241,796 1,587,832
Improvement Construction 135,250 135,250
Building 849,901 1,335,346
Tax Increment 237,774 217,607
Equipment 267,962 710,988
Park Dedication 405,970 144,000
Storm Sewer 229,081 444,203
Water 1,299,303 1,611,293
Sanitary Sewer 143,414 450,836
Internal Service Municipal Reserves Fund 417,057 408,067
Enterprise Liquor Fund 14,768,013 13,970,910
Enterprise Utility Fund 8,709,294 10,815,462
Grand Total 61,052,173 73,192,878
APPROVED AND ADOPTED this 21st day of December 2009 by the City Council
of the City of Lakeville, Minnesota.
TES
arlene Friedges, C }t Clerk
CITY O. „AKEVILL INNESOTA
r s
2,308,207
559,210
2,867,417