HomeMy WebLinkAbout04-181
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CITY OF LAKEVILLE
RESOLUTION
Date September. 13, 2004 Resolution 04-181
Motion By Wulff Seconded By Rieb
RESOLUTION ADOPTING THE PRELIMINARY 2005
BUILDING FUND BUDGET
BE IT RESOLVED,. by the City Council of the City of Lakeville, Minnesota, that he following
Building Fund Budget is hereby approved and adopted for the fiscal year ending December 31, 2005.
2005
Revenues
Interdepartmental transfers from:
Cable TV Fund $ 3,025
Surface Water Management Fund 2,268
Liquor Fund 97,927
Water Operating Fund 11,473
Sanitary Sewer Operating Fund 11,473
Capital improvement bonds 26,070
Total Revenues 152,236
r 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
Parks major maintenance 65,198
Recreation software replacement 69,298
Senior Center: (Paint interior) 2,432
Total Expenditures 495,962
Net increase/(decrease) (343,726)
Fund Balance, January 1 385,573
Fund Balance, December 31 $ 41,847
(Continued)
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RESOLUTION ADOPTING THE PRELIMINARY 2005
BUILDING FUND BUDGET
Continued
APPROVED AND ADOPTED by he City Council of the City of Lakeville, Minnesota,
this 13th day of September, 2004.
CITY O L VILLE
. ~~~U~
BY.
Robert D. Jo son, Mayor
A
Charlene Friedges, City Cler