HomeMy WebLinkAbout04-097 CITY OF LAKEVILLE
RESOLUTION
Date May 3, 2004 Resolution 04-97
Motion By Rieb Seconded By Wulff
RESOLUTION AMENDING THE 2004 GENERAL FUND BUDGET RELATING TO THE
HIGHVIEW AVENUE OVERLAY PROJECT, EMPLOYEE BENEFIT FUND SEPARATION BENEFITS, ANC
LAND ACQUISITION
BE IT RESOLVED, by the City Council of the City of Lakeville, Minnesota, that the following
General Fund Budget is hereby approved and amended for the fiscal year ending December 31, 2004.
2004 2004
ADOPTED AMENDED
BUDGET ADJUST BUDGET NOTES
REVENUES..
General property taxes $ 9,900,557 $ - $ 9,900,557
Licenses and permits 2,394,858 - 2,394,858
Intergovernmental revenue 567,095 - 567,095
Charges for services 1,581,387 - 1,581,387
Court fines 205,357 - 205,357
® Miscellaneous 289,411 - 289,411
Interfund transfers 1,214,869 - 1,214,869
Total Revenues 16,153,534 - 16,153,534
EXPENDITURES
Mayor and Council 113,251 - 113,251
Public Communications 143,659 - 143,659
City Administration 274,456 - 274,456
City Clerk 132,421 - 132,421
Legal 89,515 - 89,515
Committees/Commissions 79,248 - 79,248
Community Development 654,846 - 654,846
Inspection 926,321 - 926,321
General Government Building 356,474 - 356,474
Finance 749,039 - 749,039
Human Resources 246,064 - 246,064
Insurance 176,208 - 176,208
Police 5,623,570 - 5,623,570
Fire 972,965 - 972,965
i
(continued)
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RESOLUTION AMENDING THE 2004 GENERAL FUND BUDGET RELATING TO THE
HIGHVIEW AVENUE OVERLAY PROJECT, EMPLOYEE BENEFIT FUND SEPARATION BENEFITS, ANC
LAND ACQUISITION
2004 2004
ADOPTED AMENDED
BUDGET ADJUST BUDGET NOTES
EXPENDITURES (continued)
Ambulance $ 22,829 $ - $ 22,829
Engineering 772,603 - 772,603
Streets 2,689,890 97,895 2,787,785 (3)
Parks 1,558,862 - 1,558,862
Recreation 398,777 - 398,777
Arts Center 257,195 - 257,195
Other 374,384 - 374,384
Total Expenditures 16,612,577 97,895 16,710,472
Net Increase/(Decrease) (459,043) (97,895) (556,938)
Fund Balance, January 1 7,827,609 929,322 8,756,931 (1)
Transfer to Employee Benefit Fund (50,000) (621,255) (671,255) (2)
Transfer to Building Fund (152,200) (200,000) (352,200) (4)
Fund Balance, December 31 $ 7,166,366 $ .10,172 $ 7,176,538
APPROVED AND AMENDED by the City Council of the City of Lakeville, Minnesota,
this 3rd day of May, 2004.
CITY OF L ~~r~~~E
BY: l~ ~ V `
Robert D. Jo son, Mayor
EST•
harlene Friedges, City Cle