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HomeMy WebLinkAbout04-276 CITY OF LAKEVILLE RESOLUTION Date December 20, 2004 Resolution 04-276 Motion By Wulff Seconded By Bellows RESOLUTION .ADOPTING THE 2005 SANITARY SEWER OPERATING FUND BUDGET BE IT RESOLVED, by the City Council of the City of Lakeville, Minnesota, that the following Sanitary Sewer Operating Fund Budget is hereby approved and adopted for the fiscal year ending December 31, 2005. 2005 Revenues Sewer use fees $ 3,297,104 Interest income 58,995 Total revenues 3,356,099 Expenses MCES charges 2,332,731 Personnel 382,763 Commodities 40,902 Other charges and services 323,069 Total expenses 3,079,465 Net operating income 276,634 Capital outlay (28,152) Net increase before transfers 248,482 Transfers In / (out) Transfer from Surface Water Management Fund 5,555 Transfer to General Fund (104,503) Transfer to Building Fund (11,473) Total transfers in / (out) (110,421) Net increase. (decrease) 138,061 Working Capital, January 1 2,355,579 Working Capital, December 31 $ 2,493,640 (continued) RESOLUTION ADOPTING THE 2005 . SANITARY SEWER OPERATING FUND BUDGET (continued) APPROVED AND ADOPTED by the City Council of the City of Lakeville, Minnesota this 20th day of December, 2004. CITY OF KEVILL BY: Robert D. John on, Mayor i'j A T Charlene Friedges, City CI •