HomeMy WebLinkAbout03-266 i
CITY OF LAKEVILLE
I', RESOLUTION
Date December. 15, 2003 Resolution 03-266
Motion By Luick i, Seconded By Rieb
RESOLUTION ADOPTING THE 2004
BUILDING FUND BUDGET
BE IT RESOLVED, by the Cityr Council of the. City of Lakeville, Minnesota, that the following
Building Fund Budget is hereby approved and adopted forthe fiscal year ending December 31, 2004.
2004
Revenue
Sale of Park Maintenance Facility (Designed Cabinets) $ 40,000
Transfer from General Fund 152,200
Tot~I Expenditures 192,200
Expenditures
City Hall:
City Hall vending machine energy saver 1,303
Fire Department: ~I
• Station #2 -Remodeling 49,578
Station #2 -Replacement Apparatus Bay Doors 21,353
Station #2 -Replacement Garage Door Openers 4,233
Public Works Facility Study 01-,13
Schematic design I~ 114,150
Design development 152,200
Construction documents 'i 304,400
Bidding. , 38,050
Contract administration I~ 152,200
Senior Center:
Building Furnace ~ 6,328
Building Air Conditioner 5,377
Exterior. Painting 2,058
Totajl Expenditures 851,230
,
Net Increase/(Decrease). i (659,030)
Fund Balance, January 1 ~I 693,102
Fund Balance, December 31 I $ 34,072
APPROVED AND ADOPTED I~,Iby the City Council of the City of Lakeville, Minnesota,
this 15th day of December, 2003.
• ~ CITY.. KEVI
i
BY: ~
Robert D. J nson, Mayor.
A T T:
Carlene Friedges, City CI