HomeMy WebLinkAbout03-259 CITY OF LAKEVILLE
.RESOLUTION
• Date December 15 20D3 Resolution 03-259
.Motion. By Luick Seconded By Rieb
RESOLUTION ADOPTING THE 2004
GIS FUND BUDGET
BE IT RESOLVED, by the City Council of the City of Lakeville, Minnesota, that the following
GIS Fund Budget is hereby approved and adopted for the fiscal year ending December 31,2004.
2004
Revenues
General Service Charge $ 41,250
Taxes 52,833
Total Revenues 94,083
Transfers in
Transfer from Storm Sewer Trunk Fund 29,246
Transfer from Water Operating Fund 14,623
Transfer from Sanitary Sewer Operating Fund 14,623
Total Revenues and Transfer 152,575
• Expenditures
Personnel Services 135,506
Commodities 250
Other Charges and Services 4,055
Capital Outlay 5,964
Total Expenditures 145,775
Transfer out
Transfer to General Fund 6,800
Net Increase/(Decrease) -
Fund Balance, January 1 60,559
Fund Balance, December 31 $ 60,559
APPROVED AND ADOPTED by the City Council of the City of Lakeville, Minnesota,
this 15th day of December, 2003.
CITY OF L KEVILLE
BY:
• Robert D. J nson, Mayor
E
harlene Friedges, City erk