HomeMy WebLinkAbout04-273 CITY OF LAKEVILLE
RESOLUTION
Date .December 20, 2004 Resolution 04-273
Motion By Wulff Seconded By Bellows
RESOLUTION ADOPTING THE 2005
BUILDING FUND'BUDGET
BE IT RESOLVED, by the City Council. of the City of Lakeville, Minnesota,. that the following
Building Fund Budget is hereby approved and adopted for the fiscal year ending December 31, 2
2005
Revenues
Interdepartmental transfers from:
Cable TV Fund $ 3,025
Surface Water Management Fund 2,268
Liquor Fund 347,927
Water Operating Fund 11,473
Sanitary Sewer Operating Fund 11,473
Capital Improvement Bonds 26,070
Total Revenues 402,236
Expenditures
City-wide telephone system (replacement) 255,766
ListServ 17,484
City Hall
Laptop computer (City Administrator) 3,566
Furniture (City Administrator) 6,722
Roof repair 13,650
Police (Station facility study) 20,000
Civil Defense Siren addition (Holyoke & 195th Street) 18,900
Fire Station #1 (Secretarial chair) 575
Fire Station #3
Office furniture 6,621
Renovation 15,750
Parks and Recreation
King Park Athletic Complex (KPAC, 184th Street: Ipava-Dodd)
Platting and development process 50,000
Engineering and road construction 200,000
Parks major maintenance 58,756
Recreation software replacement 69,298
Senior Center: (Paint interior) 2,432
Total Expenditures 739,520
Net increase/(decrease) (337,284)
Fund Balance, January 1 392,913
Fund Balance, December 31 $ 55,629
(Continued)
RESOLUTION ADOPTING THE 2005
BUILDING FUND BUDGET
(Continued)
APPROVED AND ADOPTED by the City Council of the City of Lakeville, Minnesota,
this 20th day of December, 2004.
CITY OF L K VILLE
BY:
Robert: D. Jo son, Mayor
A T
Charlene Friedges, City er
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