HomeMy WebLinkAbout03-172 CITY OF LAKEVILLE
RESOLUTION
Date September 15, 2003 Resolution 03-172
Motion By Luick Seconded By Rieb
RESOLUTION ADOPTING THE PRELIMINARY 2004
BUILDING FUND BUDGET
BE iT RESOLVED, by the City Council of the City of Lakeville, Minnesota, that the following
Building Fund Budget is hereby approved and adopted for the fiscal year ending December 31, 2004.
2004
Revenue
Sale of Park Maintenance Facility (Designed Cabinets) $ 40,000
Expenditures
City Hall:
City Hall vending machine energy saver 1,303
Engineering rotary file repl. (existing to Human Resources) 33,015
Fire Department:
• 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
Bidding 38,050
Senior Center:
Building Furnace (80% efficiency) 6,328
Building Air Conditioner 5,377
Exterior Painting 2,058
Total: Expenditures 161,295
Net Increase/(Decrease) (121,295)
Fund Balance, January 1 155,867
Fund Balance, December 31 $ 34,572
APPROVED AND ADOPTED by the City Council of the City of Lakeville, Minnesota,.
this 15th day of September, 2003.
CITY OF EVILLE
BY:
~ Robert D. J nson, Mayor
A
Charlene Friedges, City 1 rk