HomeMy WebLinkAbout04-205 CITY OF LAKEVILLE
RESOLUTION
Date October 18, 2004 Resolution 04-205
Motion By Wulff Seconded By Bellows
RESOLUTION AMENDING THE 2004 GENERAL FUND BUDGET RELATING TO THE REMOVAL
OF TREES INFECTED WITH DUTCH ELM DISEASE AND TRAIL WIDENING AT THE
QUIGLEY-SIME ATHLETIC COMPLEX
BE 1T 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
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 fior 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 113,209 - 113,209
Public Communications 166,246 - 166,246
City Administration 314,950 - 314,950
City Clerk 436,282 - 136,282
legal 89,515 - 89,515
Committees/Commissions 79,248 - 79,248
Community Development 661,561 - 661,561
Inspection 933,633 - 933,633
General Government Building 359,243 - 359,243
Finance 770,766 - 770,766
Human Resources 250,601 - 250,601
Insurance 176,208 - 476,208
Police 5,688,445 - 5,688,445
Fire 955,588 - 955,588
(continued)
RESOLUTION AMENDING TWE 2004 GENERAL FUND BUDGET RELATING TO THE REMOVAL
OF TREES INFECTED WITH DUTCH ELM DISEASE AND TRAIL WIDENING AT THE
QUIGLEY-SIME ATHLETIC COMPLEX
2004 2004
ADOPTED AMENDED
BUDGET' ADJUST BUDGET NOTES
EXPENDITURES (continued)
Ambulance $ 22,829 $ - $ 22,829
Engineering 779,207 - 779,207
Streets 2,829,657 27,621 2,857,278
Parks 1,594,785 24,540.. 1,619,.325
Recreation 397,760 = 397,760
Arts Center 247,728 - 247,728
Other 143,011 (52,161) 90,850
Total Expenditures 16,710,472 - 16,710,472
Net Increase/(Decrease) (556,938) - (556,938)
Fund Balance, January 1 8,756,931 8,756,931
Transfer to Employee Benefit Fund (671,255) (671,255)
Transfer to Building Fund (352,200) - (352,200)
Fund Balance, December 31 $ 7,176,538. $ - $ 7,176,538
APPROVED AND AMENDED by the City Council of the City of Lakeville, Minnesota,
this 18th day of October, 2004.
CITY OF L EVILLE
BY:
Robert D. Jo son, Mayor
TEST:
Q
Charlene Friedges, City Cl
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