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Home My WebLink About04-264 r CITY OF LAKEVILLE RESOLUTION Date December 20, 2004 Resolution 04-264 Motion By Wulff Seconded By Bellows RESOLUTION ADOPTING THE 2005 GENERAL FUND BUDGET BE IT RESOLVED, by the City Council of the City of Lakeville, Minnesota, that the following General fund Budget is hereby approved and adopted for the fiscal year ending December 31, 2005. .2005 REVENUES General property taxes $11,234,282 Licenses and permits 2,512,291 Intergovernmental revenue 686,965 Charges for services 1,832,409 Court fines 190,176 Miscellaneous 286,177 Interfund transfers 582,315 Total Revenues 17,324,615 EXPENDITURES Mayor and Council 108,245 Public Communications 154,850 City Administration 289,053 City Clerk 92,818 Legal 89,515 Committees/Commissions 83,198 Community Development 683,638 Inspection 994,579 General Government Building 338,857 Finance 810,196 Human Resources 268,660 Insurance 190,301 Police 5,947,600 Fire 1,060,191 {continued) RESOLUTION ADOPTING THE 2005 • GENERAL FUND BUDGET 2005 EXPENDITURES (continued) Ambulance $ 23,393 Engineering 915,958 Streets 2,384,495 Parks 1,726,455 Recreation 403,215 Arts Center 282,513 Other 473,054 Total Expenditures 17,320,784 Net Increase 3,831 Fund Balance, January 1 7,618,466 Fund Balance, December 31 $ 7,622,297 APPROVED AND ADOPTED by the City Council of the City of Lakeville, Minnesota,. this 20th day of December, 2004. CITY O~jF KEVILLE ® BY: / L Robert D. Joh on, Mayor TEST: j . Charlene Friedges, City Clerk r' GENERAL FUND SCHEDULE OF REVENUES 2005 TAXES Property taxes -current $ 9,077,562 Property taxes -delinquent 58,247 Market value homestead credit 750,374 Fiscal disparities 1,249,684 Penalties and interest 7,500 Mobile home tax 44,000 Mobile home tax credit 20,600 Gravel tax 26,315 TotaF Taxes $11,234,282 LICENSES AND PERMITS Trash removal $ 450 Dog 14,700 Signs 5,500 On-sale liquor 46,800 Sunday liquor 2,800 Club special license 1,150 Non-intoxicating liquor on 600 Non-intoxicating liquor off 750 Wine 500 Pedler 250 Tree removal 500 Arcade (amusement device) 1,455 Tattoo/piercing. 900 Fireworks 800 Miscellaneous 825 Total Licenses 77,980 Plan review fees 700,628 Building 1,300,916 Plumbing 99,606 Water and sewer 65,648 Mechanical 102,338 Moving 100 Septic system 150 Street cutting 2,000 Grading/Filling 900 Gravel 6,425 Driveway 750 Zoning 6,200 Right of Way 8,000 Fire burning 250 Electrical 140,000 Miscellaneous 400 Total Permits 2,434,311 Total Licenses and Permits $ 2,512,291 GENERAL FUND SCHEDULE OF REVENUES 2005 INTERGOVERNMENTAL REVENUE State-aid police $ 274,400 State-aid fire relief 242,780 State-aid streets 70,860 State-aid pensions 21,303 State POST Board grant 18,142 State Drug Task Force grant 7,026 E-911. tariff 32,754 :Special Operations Training grant 6,000 State Safe & Sober grant 10,900 :Police protective vests grant 2,400 Other grants 400 Total Intergovernmental $ 686,965 CHARGES FOR SERVICES General Government Rezoning fees $ 1,000 Platting fees 12,500 Variance fees 1,200 PUD application fees 1,500 CUP fees 4,500 Home occupation fees 900 Planner fees 30,479 Inspection fees 15,713 General govemment service charge 2,255 Tree escrow fund administration 7,500 Lodging tax fee 5,017 Investment management fees 23,631 Sale of maps/copies 1,200 Sale of history/guidebook fees 6,000 Sale of printed material 200 Finance charges 600 Total General Govemment 114,195 GENERAL FUND SCHEDULE Of REVENUES 2005 Public Safety Police department charges $ 32,121 Police dispatching 169,020 SRO - ISD 194 contribution 123,880 Animal. pickup. 3,167 Animal storage 5,214 Animal rabies 2,645 Restitution 400 :Forfeiture -sale of assets 12,000 Fire contracts 27,690 Fire department charges 800 ALF -Administrative charge 40,072 Total Public Safety 417,009 Public Works Engineering platting -preliminary 31,000 Engineering platting -final 9,000 Engineering plan review fees 15,000 Engineering drawing/base map prep 24,300 Engineering developer inspection fees 10,963 Engineering developer contract administration 297,000 Engineering improvement project construction inspection 16,523 Engineering G.LS. fees 60,780 Special assessment admin charge 143,186 Special assessment searches 300 Document/map sales 1,660 Bid plans/specs deposits 1,200 Street fights 410,620 Credit River. -Judicial road maintenance .3,380 Developer street signs install 17,159 Total Public Works 1,042,071 GENERAL ..FUND SCHEDULE OF REVENUES 2005 Parks and Recreation Recreation activities Youth activities $ 39,388 Youth activities donations 250 Youth special. events 17,731. Youth special events donations 200 Adult activities 64.,140 Puppet wagon donations 3,500 Safety Camp 2,375 Safety Camp donations 1,600 Senior Center donations 400 Excursions 7,920 Tennis lessons 9,180 Total Recreation activities 146,684 Park rental/maintenance/tournament fees 15,000 Senior Center rental 400 Senior Center -newsletter reimbursement 1,433 Total Parks and Recreation 163,517 Arts Center Program fees 53,937 Facility rental 41,680 Total Arts Center 95,617 Total Charges for Services $ 1,832,409 GENERAL FUND SCHEDULE OF REVENUES 2005 COURT fINES Court fines $ 185,776 Court fines -DARE 4,400 Total court fines $ 190,176 MISCELLANEOUS Interest on investments $ 164,461 Sale of assets 36,000 Donations 27,344 Rentals Dakota Heights water tower 58,372 Total Miscellaneous $ 286,177 INTERFUND TRANSFERS Cable TV Fund $ .90,300 Surface Water Management Fund 72,167 Storm Sewer Fund (GIS) 30,920 Municipal Reserves. Fund 37,212 Liquor Fund 142,710 Utility Fund 209,006 Total Interfund Transfers $ 582,315 Total General Fund $17,324,615 GENERAL FUND SCHEDULE OF EXPENDITURES 2005 Mayor and Council Personnel services $ 51,392 Commodities 385 Other charges and services 56,468 Totat 108,245 Public Communications Personnel services 112,055 Commodities 295 Other charges and services 41,867 Capital outlay 633 Total 154,850 City Administration Personnel services 271,071 Commodities 1,000 Other charges and services 14,733 Capital outlay 2,249 Total 289,053 City Clerk Personnel services 78,131 Commodities 425 Other charges and services 13,946 Capital outlay 316 Total 92,818 Legal 89,515 Committees/Commissions Personnel services 35,817 Commodities 1,330 Other charges and services 46,051 Total 83,198 Community Development Personnel. services 600,004 Commodities 3,447 Other charges and services 72,740 Capital outlay 7,447 Total 683,638 a GENERAL FUND SCHEDULE OF EXPENDITURES 2005 Mspection Personnel services $ 892,480 Commodities 17,223 Other charges and services 60,185 Capital outlay 24,691 Total 994,579 General Government Building Personnel services 90,353 Commodities 44,254 Other charges and services 199,857 Capital outlay 4,393 Total 338,857 Finance Personnel services 595,609 Commodities 14,299 Other charges and services 164,587 Capital outlay 35,701 Total 810,196 Human Resources Personnel services 200,858 Commodities 3,805 Other charges and services 63,048 Capital outlay 949 Total 268,660 Insurance 190,301 Police Personnel services 4,996,891 Commodities 226,128 Other charges and services 722,081 Capital outlay 2,500 Total 5,947,600 Fire 'Personnel services 716,666 Commodities 113,613 Other charges and services 229,912 Total 1,060,191 Ambulance Other charges and services 23,393 t GENERAL FUND SCHEDUt.E OF EXPENDITURES 2005 Engineering Personnel services $ 806,496 Commodities 16,755 Other charges and services 53,550 Capital outlay 39,157 Total 915,958 Streets Personnel services 1,091,180 Commodities 490,045 Other charges and services 703,120 Capital outlay 100,150 Total 2,384,495 Parks Personnel services 1,264,243 Commodities 180,176 Other charges and services 281,403 Capital outlay 633 Total 1,726,455 Recreation Personnel services 252,203 Commodities 28,935 Other charges and services 117,655 Capital outlay 4,422 Total 403,215 Arts Center Personnel services 149,250 Commodities 11,561 Other charges and services 117,625. Capital outlay 4,077 Total 282,513 Other 473,054 Total General Fund $17,320,784