HomeMy WebLinkAbout03-096 CITY OF LAKEVILLE
RESOLUTION
Date June 16, 2003 .Resolution 03-96
Motion By Wulff Seconded By Luick
RESOLUTION AMENDING THE 2003
GIS FUND BUDGET
BE IT RESOLVED, by the City Council of the City of Lakeville, Minnesota, that the GIS Fund.
Budget is hereby amended for the fiscal year ending December 31, 2003.
2003 2003
.Adopted Amended
Budget Adiust Budget
Revenues
General Service Charges 20,075 10,588 30,663
Taxes 103,350. (35,588) 67,762
Transfer from the Water Operating fund 12,500 12,500
Transfer from the Sanitary Sewer Operating Fund. 12,500 12,500
Transfer from Storm Sewer Trunk Fund 20% 27,195 - 27,195
Total Revenue $ 150,620 $ - $ 150,620
.:Expenditures
Personnel 121,445 8,404 129,849
Computer Supplies 250 - 250
Contractual -Software support 2,144 1,198 3,342
Schools and Conferences 4,730 (4,600) 130
Dues and Subscriptions 100 - 100
Capital Outlay -
Rasterx software 4,148 (4,148) -
Computers 3,158 106 3,264
Printer - 5,677 5,677
Transfers to General Fund 4,133 - 4,133
Total expenditures 140,108 6,637 146,745
Net Increase (Decrease) 10,512 (6,638) 3,875
Fund Balance, January 1 59,383 786 58,597
Fund Balance, December 31 $ 69,895 $ 7,424 $ 62,472
APPROVED AND ADOPTED by the City Council of the City of Lakeville, Minnesota,
this 16th day of June, 2003.
CITY OF EVILLE
BY:
Robert D. John n, Mayor