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HomeMy WebLinkAbout03-163 CITY OF LAKEVILLE RESOLUTION Date September 15 ~ 2003. Resolution 03-163 Motion By Luick Seconded By Rieb RESOLUTION ADOPTING THE PRELIMINARY 2004 ENVIRONMENTAL/RECYCLING FUND BUDGET BE IT RESOLVED, by the City Council of the City of Lakeville, Minnesota, that the following Environmental/Recycling Fund Budget is hereby approved and adopted for the fiscal year ending December 31, 2004. 2004 Revenues Grants Landfill abatement $ 25,500 Disposal Fee 17,150 Interest on Investments 295 Total Revenues 42,945 Expenditures Personnel Services 9,100 Commodities 11,675 Other Charges and Services 26,750 Total Expenditures 47,525 Net Increase/(Decrease) (4,580) ' Fund Balance, January 1 14,224 Fund Balance, December 31 $ 9,644 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. Jo son, Mayor A Charlene Friedges, City C k