HomeMy WebLinkAbout03-239 CITY OF LAKEVILLE
RESOLUTION
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Date December 15, 2003 Resolution 03-239
Motion By Luick Seconded By Bellows
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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 NOTES
REVENUES
General property taxes $ 9,173,506 $ - $ 9,173,506
Licenses and permits 2,336,201. - 2,336,201
Intergovernmental revenue 566,708 65,289 631,997
Charges for services 1,483,272 81,119. 1,564,391
Court fines 205,558 - 205,558
Miscellaneous 345,064 - 345,064
• Interfund transfers 458,633 - 458,633
Total Revenues 14,568,942 146,408 14,71.5,350
EXPENDITURES
Mayor and Council 92,715 - 92,71.5
Public Communications 147,911 - 147,911
City Administration 274,373 3,132 277,505.
City Clerk 87,496 5,050 92,546
Legal 82,929 - 82,929.
Committees/Commissions 72,440 - 72,440
Community Development 644,721 1,834 646,555
Inspection 844,788 (7,500). 837,288
General Government Building 361,227 - 361,227
Finance 706,606 - 706,606
Human Resources 219,539 - 219,539
Insurance 176,208 - 176,208
Police 5,362,935 33,686 5,396,621
Fire 749,409 71,162 820,571
(continued)
RESOLUTION AMENDING THE 2003
GENERAL FUND BUDGET
2003 2003
ADOPTED AMENDED
BUDGET ADJUST BUDGET NOTES
EXPENDITURES (continued)
Ambulance $ - $ 20,305 $ 20,305
Engineering 738,728 19,610 758,338
Streets 2,551,891 (37,900) 2,513,991
Parks 1,582,060 27,800 1,609,860
Recreation 383,663 15,313 .398,976
Arts Center 249,269 11,795 261,064
Other 97,850 (97,850) -
Total Expenditures 15,426,758 .66,437 .15,493,195
Net Increase/(Decrease) (857,816) 79,971 (777,845)
Fund Balance, January 1 7,616,278 7,616,278.
Transfer to Employee Benefit Fund (50,000) - (50,000}
Fund Balance, December 31 $ 6,708,462 $ 79,971 $ 6,788,433.
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APPROVED AND AMENDED by the City Council of the City of Lakeville, Minnesota,
this 15th day of December, 2003.
- CITY OF EVILLE
BY:
Robert D. Jo son, Mayor
ATTEST:
Charlene Friedges, City er
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