HomeMy WebLinkAbout04-110 CITY OF LAKEVILLE
.RESOLUTION
Date June 7, 2004 Resolution 04-110
Motion By Bellows Seconded By Luck
RESOLUTION AMENDING THE 2004.
EQUIPMENT FUND BUDGET
BE IT RESOLVED, by ttte City Council of the City of Lakeville, Minnesota, that he fallowing t
Equipment Fund Budget is hereby approved and amended for the fiscal year ending
December 31 '2004.
2004 2004
ADOPTED AMENDED
..BUDGET ADJUST BUDGET
Revenue
Certificates of Indebtedness $ 2,135,000 $ - $ 2,135,000
interest Income - 10,000 10,000
K-9 Donation - 780 780
Total Revenue $ 2,135,000 $ 10,780 $ 2,145,780
Expenditures
Police 299,661 26,391 326,052
Fire. 436,783 133,634 570,417
Streets 54,728 173,423 228,151
Parks 89,296 29,540;.. 118,836
Bond issuance costs 28,263 - 28,263
Total Expenditures 908,731 362,988' 1,271,719
Net Increase/(Decrease} 1,226,269 (352,208) 874,061
Fund Balance, January 1 1,107 23,233 .24,340
Fund Balance, December 31 $ 1,227,376 $ 328,975 $ 898,401
APPROVED AND AMENDED by the City Council of the City. of Lakeville, Minnesota,
this 7th day of June, 2004. `
CITY OF LA EVILLE
BY:
Robert D.: John ,Mayor
~
Charlene Friedges, City CI