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HomeMy WebLinkAbout04-268 CITY OF LAKEVILLE RESOLUTION Date December 20, 2004 Resolution 04-268 .Motion By Wulff Seconded By Bellows RESOLUTION ADOPTING THE 2005 SURFACE WATER MANAGEMENT UTILITY FUND BUDGET BE IT RESOLVED, by the City Council of the City of Lakeville, Minnesota, that the following Surface Water Management Utility Fund Budget is hereby approved and adopted for the fiscal year ending December 31, 2005. 2005 Revenues Storm sewer fees $ 416,007 Interest on investments 9,662 Miscellaneous 292 Total Revenues 425,961 Expenditures Personnel Services 178,781 Commodities 8,275 Other Charges and Services 173,365 Capital Outlay 23,772 a Total Expenditures 384,193 Transfers Transfer to General Fund 72.,040 Transfer to Employee Benefit Fund 2,468 Transfer to Building Fund 2,268 Transfer to Water Operating Fund (Utility Billing Administration) 3,474 Transfer to Sanitary Sewer Operating Fund (Utility Billing Administration) 3,473 Transfer to Sanitary Sewer Operating Fund 2,081 Total Transfers 85,.804 Net Increase/(Decrease) (44,036) Fund Balance, January 1 364,065 Fund Balance, December 31 $ 320,029 APPROVED AND ADOPTED by the City Council of the City of Lakeville, Minnesota, this 20th day of December, 2004. CITY OF LA EVILLE BY: ~ .G~- Robert D. John n, Mayor E T Charlene Friedges, City CI