HomeMy WebLinkAbout03-165 CITY OF LAKEVILLE
RESOLUTION
Date September 15, 2003 Resolution 03-165
Motion By Luick Seconded By Reb
RESOLUTION ADOPTING THE PRELIMINARY 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
Transfer to General Fund 6,800
Net Increase/(Decrease) -
Fund Balance, January 1 60,154
Fund Balance, December 31 $ 60,154
APPROVED AND ADOPTED by the City Council of the City of Lakeville, Minnesota,
this 15th day of September, 2003.
CITY OF L EVILLE
BY:
Robert D. J nson, Mayor
A E
Charlene Friedges, C' Jerk