HomeMy WebLinkAbout04-116 CITY OF LAKEVILLE
RESOLUTION
Date June 7, 2004 Resolution 04-116
Motion By Luick Seconded By Bellows
RESOLUTION ADOPTING THE PRELIMINARY 2005AND 2006.
EQUIPMENT FUND BUDGETS
BE IT RESOLVED, by the City Council of the City of Lakeville, Minnesota, that the following
Equipment Fund Budgets are hereby approved and adopted for the fiscal years ending
December 31, 2005 and 2006.
2005 2006
Revenue
Certificates of Indebtedness $ - $ 1,760,000.
Transfer. from General Fund 100,150 -
Total Revenue 100,150 1,760,000
Expenditures
Police 406,045 341,622
Fire 131,263. 881,931'
Streets 327,273 340,625
Parks 132, 326 148,.156
Bond issuance costs - 44,000
• Total Expenditures 996,907 1,756,334
Net Increase/(Decrease) (896,757) 3,666
Fund Balance, January 1 898,401 ..1,644
Fund Balance, December 31 $ 1,644 $ 5,310
APPROVED AND ADOPTED by the City Council of the City of Lakeville, Minnesota,
this 7th day of June, 2004.
CITY OF LA EVILLE
BY: n/ -
Robert D_ Johns ,Mayor
TTE T
• harlene Friedges, City CI