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HomeMy WebLinkAbout03-171 CITY OF LAKEVILLE RESOLUTION. • Date September 15, 2003 Resolution 03-171 Motion By Luick Seconded By Rieb RESOLUTION ADOPTING THE PRELIMINARY 2004 EQUIPMENT FUND BUDGET BE IT RESOLVED, by the City Council of the City of Lakeville, Minnesota, thaf the following Equipment Fund Budget is hereby approved and adopted for the fiscal year ending December 31, 2004. 2004 Revenues Certificates of Indebtedness $ 2,280,000 FEMA Grant (Smoke Trailer) 41,400 Total Revenues 2,321,400 Expenditures Police . 294,694 Fire 469,572 Streets 252,905 Parks 144,296 • Bond issuance costs 28,263 Total Expenditures 1,189,730 Net Increase/(Decrease) 1,131,670 Fund Balance, January 1 114,606 Fund Balance, December 31 $ 1,246,276. APPROVED AND ADOPTED by the City Council of the City of Lakeville, Minnesota, this 15th day of September, 2003. GITY OF L KEVILLE BY: `,vim' Robert D. J nson, Mayor 1 A Charlene riedges, City Cle k