HomeMy WebLinkAbout03-243 CITY OF LAKEVILLE
RESOLUTION
Date December 15 2003 Resolution 03-243
Motion By Luick Seconded By Bellows
RESOLUTION AMENDING THE 2003
EQUIPMENT FUND BUDGET
BE IT RESOLVED, by the City Council of the City of Lakeville, Minnesota, that the following
Equipment Fund Budget is hereby approved and amended forthe fiscal year ending
December 31, 2003.
2003 2003
ADOPTED AMENDED
BUDGET ADJUST BUDGET NOTES
Revenues
2002 Certificates of Indebtedness $ 590,000 $ 590,000
2003 Certificates of Indebtedness $ 125,000. 125,000 (1)
Centerpoint Energy grant MSA RIT air system 2,500. 2,500 (1)
FEMA Grant smoke trailer/desktop fire prevention unit 41,400 41,400 (1)
METTAC State grant for radio replacement/install 6,000 6,000
Minnesota Department of Traffic safety grant 3,000 3,000
City of Farmington -radio reimbursement 23,271 - 23,271
Total Revenues 622,271 168,900 791,171
Expenditures
Police 248,473 (9,901) 238,572 (2)
Fire 155,245 32,789 188,034 (3)
Streets 35,521 197,077 232,598 (4)
Parks 128,336 55,000 183,336 (5)
2002 Certificates issuance costs 19,439 ' (19,439) - (g)
Total Expenditures 587,014 255,526 842,540
Net Increase/(Decrease) 35,257 (86,626) (51,369)
Fund Balance, January 1 15,709 36,079 51,788 (7)
Fund Balance, becember 31 $ 50,966 $ (50,547) $ 419
APPROVED AND AMENDED by the City Council of the City of Lakeville, Minnesota,
this 15th day of December, 2003.
CITY OF L KEVILLE
BY: U~1i(
l Robert D. J son, Mayor
A T
Charlene Friedges, City CI k