HomeMy WebLinkAbout03-011 CITY OF LAKEVILLE
RESOLUTION
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Date January 21, 2003 Resolution 03-11
Motion By Rieb Seconded By Wulff
RESOLUTION AMENDING THE 2003
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 amended for the fiscal year ending December 31, 2003.
2003 2003
ADOPTED AMENDED
BUDGET ADJUST BUDGET
REVENUES
General property taxes $ 9,829,719 $ - $ 9,829,719
Licenses and permits 2,336,201 - 2,336,201
Intergovernmental revenue 1,065,866 - 1,065,866
Charges forservices 1,478,922 - 1,478,922
Court fines 205,558 - 205,558
t Miscellaneous 341,064 - 341,064
Interfund transfers 452,133 6,500 458,633
Total Revenues 15,709,463 6,500 15,715,963
EXPENDITURES
Mayor and Council 97,915 - 97,915
Public Communications 144,382 - 144,382
City Administration 280,069 - 280,069
City Clerk 86,271 - 86,271
Legal 82,929 - 82,929
Committees/Commissions 72,440 - 72,440
Community Developments 670,988 - 670,988
Inspection 853,922 - 853,922
General Government Building 365,579 - 365,579
Finance 681,725 - 681,725
Human Resources 232,263 - 232,263
.Insurance 176,208 - 176,208
Police 5,282,385 - 5,282,385
Fire 826,959 - 826,959
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RESOLUTION AMENDING THE 2003
GENERAL FUND BUDGET
2003 2003-
ADOPTED AMENDED
BUDGET ADJUST BUDGET
EXPENDITURES (continued)
Ambulance $ 22,616 $ - $ 22,616
Engineering 813,028 - .813,028
Streets 2,602,031 - 2,602,034
Parks 1,609,767 - 1,609,767
Recreation 379,203 - 379,203
Arts Center 241,949 6,500 248,449
Other 402,528 - 402,528
Total Expenditures 15,925,157 6,500 15,931,657
Net Increase/(Decrease) (215,694) - (215,694)
Fund Balance, January 1 6,832,579 6,832,579
Transfer to Employee Benefit Fund (50,000) - (50,000)
Fund Balance, December 31 $ 6,566,885 $ - $ 6,566,885
APPROVED AND AMENDED by the City Council of the City of Lakeville, Minnesota,
this 21st day of January, 2003.
CITY Of KEVILLE
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BY:~ <
Robert D. J son, Mayor
TTEST
Charlene Friedges, City rk
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